Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TARRYTOWN NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 24050825542 | Environmental Engineering | 05/09/2024 | Outstanding | $37,492.97 |
| PRM 6100 24040120818 | Environmental Engineering | 04/02/2024 | Paid | $125,847.00 |
| PRM 6100 24031418483 | Environmental Engineering | 03/18/2024 | Paid | $21,059.91 |
| PRM 6100 24012913047 | Environmental Engineering | 01/30/2024 | Paid | $24,116.43 |
| PRM 6100 24010410385 | Environmental Engineering | 01/08/2024 | Paid | $13,046.26 |
| PRM 6100 23101802130 | Environmental Engineering | 10/19/2023 | Paid | $5,238.99 |
| PRM 6100 23101101282 | Environmental Engineering | 10/16/2023 | Paid | $4,052.81 |
| PRM 6100 23090533790 | Environmental Engineering | 09/06/2023 | Paid | $13,224.72 |
| PRM 6100 23080830661 | Environmental Engineering | 08/10/2023 | Paid | $23,500.00 |
| PRM 6100 23062926388 | Environmental Engineering | 07/03/2023 | Paid | $15,663.32 |
| PRM 6100 23061224737 | Environmental Engineering | 06/13/2023 | Paid | $9,114.81 |
| PRM 6100 23051622248 | Environmental Engineering | 05/18/2023 | Paid | $17,698.66 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.