Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | PLANT O & M MGMT SYSTEMS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KENNEDY/JENKS CONSULTANTS 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 10110904532 | Civil Engineering | 11/10/2010 | Paid | $81,304.50 |
| PRM 6100 10082034514 | Civil Engineering | 08/23/2010 | Paid | $47,611.07 |
| PRM 6100 10031217552 | Civil Engineering | 03/15/2010 | Paid | $61,173.24 |
| PRM 6100 10011511191 | Civil Engineering | 01/19/2010 | Paid | $57,487.51 |
| PRM 6100 09113006367 | Civil Engineering | 12/01/2009 | Paid | $114,047.06 |
| PRM 6100 09092244572 | Civil Engineering | 09/23/2009 | Paid | $64,963.20 |
| PRM 6100 09091643899 | Civil Engineering | 09/17/2009 | Paid | $114,672.99 |
| PRM 6100 09062534503 | Civil Engineering | 06/26/2009 | Paid | $286,626.62 |
| PRM 6100 09040224137 | Civil Engineering | 04/03/2009 | Paid | $81,146.52 |
| PRM 6100 09030920794 | Civil Engineering | 03/10/2009 | Paid | $260,157.64 |
| PRM 6100 08110705539 | Civil Engineering | 11/10/2008 | Paid | $75,712.09 |
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.