Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HB DIGESTER DOMES REPAIR |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL |
| 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 15031217378 | Civil Engineering | 03/13/2015 | Paid | $2,100.00 |
| PRM 6100 15022715903 | Civil Engineering | 03/02/2015 | Paid | $561.97 |
| PRM 6100 15022715905 | Civil Engineering | 03/02/2015 | Paid | $31,719.85 |
| PRM 6100 14110504324 | Civil Engineering | 11/06/2014 | Paid | $26,567.73 |
| PRM 6100 14110404181 | Civil Engineering | 11/05/2014 | Paid | $6,114.23 |
| PRM 6100 14042921462 | Civil Engineering | 04/30/2014 | Paid | $46,016.74 |
| PRM 6100 14031316394 | Civil Engineering | 03/14/2014 | Paid | $25,584.42 |
| PRM 6100 13112606266 | Civil Engineering | 11/27/2013 | Paid | $29,372.81 |
| PRM 6100 13091335117 | Civil Engineering | 09/16/2013 | Paid | $143,958.80 |
| PRM 6100 13091335119 | Civil Engineering | 09/16/2013 | Paid | $26,587.63 |
| PRM 6100 13071829031 | Civil Engineering | 07/19/2013 | Paid | $41,260.31 |
| PRM 6100 13051422765 | Civil Engineering | 05/15/2013 | Paid | $29,474.49 |
| PRM 6100 12091834217 | Civil Engineering | 09/19/2012 | Paid | $4,009.06 |
| PRM 6100 12091834219 | Civil Engineering | 09/19/2012 | Paid | $2,625.55 |
| PRM 6100 12081330314 | Civil Engineering | 08/14/2012 | Paid | $151,505.27 |
| PRM 6100 12080930066 | Civil Engineering | 08/10/2012 | Paid | $40,599.40 |
| PRM 6100 12080829900 | Civil Engineering | 08/09/2012 | Paid | $2,210.99 |
| PRM 6100 12080729730 | Civil Engineering | 08/08/2012 | Paid | $104,212.70 |
| PRM 6100 12062725775 | Civil Engineering | 06/28/2012 | Paid | $33,033.16 |
| PRM 6100 12041218306 | Civil Engineering | 04/13/2012 | Paid | $152,639.97 |
| PRM 6100 12040217316 | Civil Engineering | 04/03/2012 | Paid | $10,893.82 |
| PRM 6100 11120706462 | Civil Engineering | 12/08/2011 | Paid | $40,154.70 |
| PRM 6100 11101101059 | Civil Engineering | 10/12/2011 | Paid | $45,390.15 |
| PRM 6100 11092735576 | Civil Engineering | 09/28/2011 | Paid | $35,945.54 |
| PRM 6100 11090233457 | Civil Engineering | 09/06/2011 | Paid | $35,625.46 |
| PRM 6100 11072028764 | Civil Engineering | 07/21/2011 | Paid | $37,790.83 |
| PRM 6100 11061425499 | Civil Engineering | 06/15/2011 | Paid | $47,507.98 |
| PRM 6100 11041920293 | Civil Engineering | 04/20/2011 | Paid | $72,953.18 |
| PRM 6100 11041519956 | Civil Engineering | 04/18/2011 | Paid | $54,982.16 |
| PRM 6100 11040418720 | Civil Engineering | 04/05/2011 | Paid | $43,061.08 |
| PRM 6100 11020212674 | Civil Engineering | 02/03/2011 | Paid | $65,723.86 |
| PRM 6100 11020112527 | Civil Engineering | 02/02/2011 | Paid | $160,118.31 |
| PRM 6100 11012411435 | Civil Engineering | 01/25/2011 | Paid | $14,011.06 |
| PRM 6100 11012011127 | Civil Engineering | 01/21/2011 | Paid | $71,025.60 |
| PRM 6100 10101401778 | Civil Engineering | 10/15/2010 | Paid | $104,179.26 |
| PRM 6100 10101201345 | Civil Engineering | 10/13/2010 | Paid | $81,953.63 |
| PRM 6100 10100600711 | Civil Engineering | 10/07/2010 | Paid | $79,332.57 |
| PRM 6100 10070229332 | Civil Engineering | 07/06/2010 | Paid | $300.00 |
| PRM 6100 10062828735 | Civil Engineering | 06/29/2010 | Paid | $111,516.26 |
| PRM 6100 10061026757 | Civil Engineering | 06/11/2010 | Paid | $49,899.25 |
| PRM 6100 10060326071 | Civil Engineering | 06/04/2010 | Paid | $64,111.00 |
| PRM 6100 10052825523 | Civil Engineering | 06/01/2010 | Paid | $74,232.67 |
| PRM 6100 10050422972 | Civil Engineering | 05/05/2010 | Paid | $1,300.36 |
| PRM 6100 10012111532 | Civil Engineering | 01/22/2010 | Paid | $400,405.01 |
| PRM 6100 09110303774 | Civil Engineering | 11/04/2009 | Paid | $1,148,013.10 |
| PRM 6100 09090943193 | Civil Engineering | 09/10/2009 | Paid | $334,320.58 |
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.