Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SEAHOLM WW MODIFICATIONS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN LLC |
| 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 12021512530 | Civil Engineering | 02/16/2012 | Paid | $906.70 |
| PRM 6100 12020611614 | Civil Engineering | 02/07/2012 | Paid | $708.83 |
| PRM 6100 12012710900 | Civil Engineering | 01/30/2012 | Paid | $6,337.20 |
| PRM 6100 11113005844 | Civil Engineering | 12/01/2011 | Paid | $15,500.96 |
| PRM 6100 11102402263 | Civil Engineering | 10/25/2011 | Paid | $37,863.12 |
| PRM 6100 11092735577 | Civil Engineering | 09/28/2011 | Paid | $11,525.05 |
| PRM 6100 11083033100 | Civil Engineering | 08/31/2011 | Paid | $67,469.20 |
| PRM 6100 11080430256 | Civil Engineering | 08/05/2011 | Paid | $61,469.24 |
| PRM 6100 11070527371 | Civil Engineering | 07/06/2011 | Paid | $79,680.40 |
| PRM 6100 11060624625 | Civil Engineering | 06/07/2011 | Paid | $10,071.43 |
| PRM 6100 11051322693 | Civil Engineering | 05/16/2011 | Paid | $1,710.63 |
| PRM 6100 11041219524 | Civil Engineering | 04/13/2011 | Paid | $7,499.25 |
| PRM 6100 11040118536 | Civil Engineering | 04/04/2011 | Paid | $12,470.82 |
| PRM 6100 11032817793 | Civil Engineering | 03/29/2011 | Paid | $15,303.80 |
| PRM 6100 11032417514 | Civil Engineering | 03/25/2011 | Paid | $27,835.27 |
| PRM 6100 11022314267 | Civil Engineering | 02/24/2011 | Paid | $8,576.55 |
| PRM 6100 11012611908 | Civil Engineering | 01/27/2011 | Paid | $46,025.36 |
| PRM 6100 10110904523 | Civil Engineering | 11/10/2010 | Paid | $35,161.93 |
| PRM 6100 10092938934 | Civil Engineering | 09/30/2010 | Paid | $8,734.00 |
| PRM 6100 10092238275 | Civil Engineering | 09/23/2010 | Paid | $35,728.03 |
| PRM 6100 10091737721 | Civil Engineering | 09/20/2010 | Paid | $12,587.75 |
| PRM 6100 10062828736 | Civil Engineering | 06/29/2010 | Paid | $72,910.19 |
| PRM 6100 10032418991 | Civil Engineering | 03/25/2010 | Paid | $684.02 |
| PRM 6100 10031918433 | Civil Engineering | 03/22/2010 | Paid | $4,676.00 |
| PRM 6100 10030816670 | Civil Engineering | 03/09/2010 | Paid | $58,136.59 |
| PRM 6100 10011511180 | Civil Engineering | 01/19/2010 | Paid | $80,696.90 |
| PRM 6100 10010409625 | Civil Engineering | 01/05/2010 | Paid | $43,395.82 |
| PRM 6100 09122908999 | Civil Engineering | 12/30/2009 | Paid | $75,014.40 |
| PRM 6100 09091543759 | Civil Engineering | 09/16/2009 | Paid | $41,034.05 |
| PRM 6100 09082741913 | Civil Engineering | 08/28/2009 | Paid | $91,898.92 |
| PRM 6100 09080539242 | Civil Engineering | 08/06/2009 | Paid | $2,826.41 |
| PRM 6100 09071536419 | Civil Engineering | 07/16/2009 | Paid | $3,705.56 |
| PRM 6100 09070135022 | Civil Engineering | 07/02/2009 | Paid | $8,267.11 |
| PRM 6100 09052030077 | Civil Engineering | 05/21/2009 | Paid | $8,253.81 |
| PRM 6100 09041525974 | Civil Engineering | 04/16/2009 | Paid | $59,833.19 |
| PRM 6100 09040825057 | Civil Engineering | 04/09/2009 | Paid | $45,197.30 |
| PRM 6100 09031722039 | Civil Engineering | 03/18/2009 | Paid | $5,910.70 |
| PRM 6100 09011213315 | Civil Engineering | 01/13/2009 | Paid | $902.75 |
| PRM 6100 09010913106 | Civil Engineering | 01/12/2009 | Paid | $38,710.27 |
| PRM 6100 09010212007 | Civil Engineering | 01/05/2009 | Paid | $10,346.25 |
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.