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 TIE-IN LN-BRADSHAW/I35 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON 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 12021712814 | Civil Engineering | 02/21/2012 | Paid | $520.08 |
| PRM 6100 12011709870 | Civil Engineering | 01/18/2012 | Paid | $1,033.31 |
| PRM 6100 11122107812 | Civil Engineering | 12/22/2011 | Paid | $4,868.50 |
| PRM 6100 11111504624 | Civil Engineering | 11/16/2011 | Paid | $1,461.60 |
| PRM 6100 11110703887 | Civil Engineering | 11/08/2011 | Paid | $1,146.28 |
| PRM 6100 11081631469 | Civil Engineering | 08/17/2011 | Paid | $2,160.42 |
| PRM 6100 11070127236 | Civil Engineering | 07/05/2011 | Paid | $5,390.84 |
| PRM 6100 11052323470 | Civil Engineering | 05/24/2011 | Paid | $2,445.48 |
| PRM 6100 11042821102 | Civil Engineering | 04/29/2011 | Paid | $3,315.67 |
| PRM 6100 11032817797 | Civil Engineering | 03/29/2011 | Paid | $8,614.38 |
| PRM 6100 11030916069 | Civil Engineering | 03/10/2011 | Paid | $2,091.74 |
| PRM 6100 11021613692 | Civil Engineering | 02/17/2011 | Paid | $12,854.67 |
| PRM 6100 11021513594 | Civil Engineering | 02/16/2011 | Paid | $6,127.27 |
| PRM 6100 10120607008 | Civil Engineering | 12/07/2010 | Paid | $21,620.74 |
| PRM 6100 10120607009 | Civil Engineering | 12/07/2010 | Paid | $6,532.38 |
| PRM 6100 10102903610 | Civil Engineering | 11/01/2010 | Paid | $14,184.20 |
| PRM 6100 10081734110 | Civil Engineering | 08/18/2010 | Paid | $6,733.66 |
| PRM 6100 10070929906 | Civil Engineering | 07/12/2010 | Paid | $29,219.41 |
| PRM 6100 10060726380 | Civil Engineering | 06/08/2010 | Paid | $54,033.68 |
| PRM 6100 10051424117 | Civil Engineering | 05/17/2010 | Paid | $74,255.12 |
| PRM 6100 10041220868 | Civil Engineering | 04/13/2010 | Paid | $49,951.83 |
| PRM 6100 10031117351 | Civil Engineering | 03/12/2010 | Paid | $35,509.22 |
| PRM 6100 10022415254 | Civil Engineering | 02/25/2010 | Paid | $20,015.43 |
| PRM 6100 10011911274 | Civil Engineering | 01/20/2010 | Paid | $64,797.31 |
| PRM 6100 09121407765 | Civil Engineering | 12/15/2009 | Paid | $41,069.82 |
| PRM 6100 09102602740 | Civil Engineering | 10/27/2009 | Paid | $74,303.22 |
| PRM 6100 09091443609 | Civil Engineering | 09/15/2009 | Paid | $8,209.88 |
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.