Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | OC WW INTRCP TUNNEL-RINARD/SLAUGHTER |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACOBS ENGINEERING GROUP 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 14011511057 | Civil Engineering | 01/16/2014 | Paid | $3,216.00 |
| PRM 6100 13090433881 | Civil Engineering | 09/05/2013 | Paid | $2,449.00 |
| PRM 6100 13082333063 | Civil Engineering | 08/26/2013 | Paid | $30,181.85 |
| PRM 6100 13052223561 | Civil Engineering | 05/23/2013 | Paid | $2,250.00 |
| PRM 6100 13010709665 | Civil Engineering | 01/08/2013 | Paid | $13,027.92 |
| PRM 6100 12101501471 | Civil Engineering | 10/16/2012 | Paid | $4,175.84 |
| PRM 6100 12091133574 | Civil Engineering | 09/12/2012 | Paid | $12,581.34 |
| PRM 6100 12090633063 | Civil Engineering | 09/07/2012 | Paid | $14,763.76 |
| PRM 6100 12062725776 | Civil Engineering | 06/28/2012 | Paid | $11,774.08 |
| PRM 6100 12053022830 | Civil Engineering | 05/31/2012 | Paid | $20,769.30 |
| PRM 6100 12042419522 | Civil Engineering | 04/25/2012 | Paid | $11,473.40 |
| PRM 6100 12041218314 | Civil Engineering | 04/13/2012 | Paid | $19,199.01 |
| PRM 6100 12022713682 | Civil Engineering | 02/28/2012 | Paid | $23,008.62 |
| PRM 6100 12020912111 | Civil Engineering | 02/10/2012 | Paid | $19,454.30 |
| PRM 6100 12011309710 | Civil Engineering | 01/17/2012 | Paid | $12,335.13 |
| PRM 6100 11120706471 | Civil Engineering | 12/08/2011 | Paid | $39,915.95 |
| PRM 6100 11102502478 | Civil Engineering | 10/26/2011 | Paid | $14,001.69 |
| PRM 6100 11102002071 | Civil Engineering | 10/21/2011 | Paid | $12,017.98 |
| PRM 6100 11090733722 | Civil Engineering | 09/08/2011 | Paid | $8,168.96 |
| PRM 6100 11081831844 | Civil Engineering | 08/19/2011 | Paid | $19,127.49 |
| PRM 6100 11081631472 | Civil Engineering | 08/17/2011 | Paid | $8,420.40 |
| PRM 6100 11063027119 | Civil Engineering | 07/01/2011 | Paid | $28,951.95 |
| PRM 6100 11031516654 | Civil Engineering | 03/16/2011 | Paid | $28,529.98 |
| PRM 6100 11011110224 | Civil Engineering | 01/12/2011 | Paid | $19,821.87 |
| PRM 6100 10102102499 | Civil Engineering | 10/22/2010 | Paid | $17,100.00 |
| PRM 6100 10081033323 | Civil Engineering | 08/11/2010 | Paid | $32,094.93 |
| PRM 6100 10061627308 | Civil Engineering | 06/17/2010 | Paid | $91,821.60 |
| PRM 6100 10050623241 | Civil Engineering | 05/07/2010 | Paid | $90,110.67 |
| PRM 6100 10031217543 | Civil Engineering | 03/15/2010 | Paid | $75,960.00 |
| PRM 6100 10020313063 | Civil Engineering | 02/04/2010 | Paid | $187,316.00 |
| PRM 6100 10011411043 | Civil Engineering | 01/15/2010 | Paid | $113,940.00 |
| PRM 6100 09121407773 | Civil Engineering | 12/15/2009 | Paid | $11,696.36 |
| PRM 6100 09110303783 | Civil Engineering | 11/04/2009 | Paid | $61,782.00 |
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.