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-I35/RINARD |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY 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 13071628538 | Civil Engineering | 07/17/2013 | Paid | $1,105.65 |
| PRM 6100 13050722160 | Civil Engineering | 05/08/2013 | Paid | $390.00 |
| PRM 6100 13032117585 | Civil Engineering | 03/22/2013 | Paid | $600.00 |
| PRM 6100 13011811339 | Civil Engineering | 01/22/2013 | Paid | $360.00 |
| PRM 6100 12112005547 | Civil Engineering | 11/21/2012 | Paid | $478.91 |
| PRM 6100 12102202641 | Civil Engineering | 10/23/2012 | Paid | $1,518.36 |
| PRM 6100 12091133586 | Civil Engineering | 09/12/2012 | Paid | $5,508.17 |
| PRM 6100 12091133589 | Civil Engineering | 09/12/2012 | Paid | $2,160.00 |
| PRM 6100 12071127233 | Civil Engineering | 07/12/2012 | Paid | $5,815.06 |
| PRM 6100 12052922665 | Civil Engineering | 05/30/2012 | Paid | $9,108.80 |
| PRM 6100 12052322251 | Civil Engineering | 05/24/2012 | Paid | $1.00 |
| PRM 6100 12051821934 | Civil Engineering | 05/21/2012 | Paid | $10,635.40 |
| PRM 6100 12041919085 | Civil Engineering | 04/20/2012 | Paid | $12,696.80 |
| PRM 6100 12032816930 | Civil Engineering | 03/29/2012 | Paid | $14,323.69 |
| PRM 6100 12022813789 | Civil Engineering | 02/29/2012 | Paid | $17,308.25 |
| PRM 6100 12020611618 | Civil Engineering | 02/07/2012 | Paid | $17,728.88 |
| PRM 6100 11123008412 | Civil Engineering | 01/03/2012 | Paid | $38,680.87 |
| PRM 6100 11111804996 | Civil Engineering | 11/21/2011 | Paid | $12,021.38 |
| PRM 6100 11102702866 | Civil Engineering | 10/28/2011 | Paid | $8,072.10 |
| PRM 6100 11092835850 | Civil Engineering | 09/29/2011 | Paid | $103,114.03 |
| PRM 6100 11072028769 | Civil Engineering | 07/21/2011 | Paid | $18,984.36 |
| PRM 6100 11060824895 | Civil Engineering | 06/09/2011 | Paid | $12,834.43 |
| PRM 6100 11052423629 | Civil Engineering | 05/25/2011 | Paid | $25,487.00 |
| PRM 6100 11050321497 | Civil Engineering | 05/04/2011 | Paid | $18,038.19 |
| PRM 6100 11042620830 | Civil Engineering | 04/27/2011 | Paid | $18,678.57 |
| PRM 6100 11042520678 | Civil Engineering | 04/26/2011 | Paid | $33,826.30 |
| PRM 6100 11042120504 | Civil Engineering | 04/22/2011 | Paid | $22,888.75 |
| PRM 6100 11040118539 | Civil Engineering | 04/04/2011 | Paid | $345.00 |
| PRM 6100 11030215202 | Civil Engineering | 03/03/2011 | Paid | $12,867.50 |
| PRM 6100 10121407751 | Civil Engineering | 12/15/2010 | Paid | $29,670.00 |
| PRM 6100 10061026762 | Civil Engineering | 06/11/2010 | Paid | $6,243.21 |
| PRM 6100 10052525041 | Civil Engineering | 05/26/2010 | Paid | $35,017.45 |
| PRM 6100 10042922546 | Civil Engineering | 04/30/2010 | Paid | $70,724.99 |
| PRM 6100 10032418994 | Civil Engineering | 03/25/2010 | Paid | $63,472.67 |
| PRM 6100 10030816672 | Civil Engineering | 03/09/2010 | Paid | $157,711.53 |
| PRM 6100 10021614416 | Civil Engineering | 02/17/2010 | Paid | $112,820.00 |
| PRM 6100 10021013973 | Civil Engineering | 02/11/2010 | Paid | $12,531.20 |
| PRM 6100 09122808781 | Civil Engineering | 12/29/2009 | Paid | $231,691.91 |
| PRM 6100 09121407762 | Civil Engineering | 12/15/2009 | Paid | $196,898.77 |
| PRM 6100 09111004714 | Civil Engineering | 11/12/2009 | Paid | $260,152.05 |
| PRM 6100 09081239995 | Civil Engineering | 08/13/2009 | Paid | $70,165.27 |
| PRM 6100 09071636661 | Civil Engineering | 07/17/2009 | Paid | $18,357.51 |
| PRM 6100 09061533105 | Civil Engineering | 06/16/2009 | Paid | $32,654.68 |
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.