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 | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| 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 12100200266 | Environmental Engineering | 10/04/2012 | Paid | $4,208.58 |
| PRM 6100 12100300489 | Environmental Engineering | 10/04/2012 | Paid | $5,212.29 |
| PRM 6100 11112805463 | Environmental Engineering | 11/29/2011 | Paid | $36,703.02 |
| PRM 6100 11101801824 | Environmental Engineering | 10/19/2011 | Paid | $40,891.94 |
| PRM 6100 11082232146 | Environmental Engineering | 08/25/2011 | Paid | $22,660.14 |
| PRM 6100 11071328118 | Environmental Engineering | 07/15/2011 | Paid | $76,130.22 |
| PRM 6100 11062426547 | Environmental Engineering | 06/27/2011 | Paid | $84,645.49 |
| PRM 6100 11060724735 | Environmental Engineering | 06/08/2011 | Paid | $110,239.62 |
| PRM 6100 11040418742 | Environmental Engineering | 04/06/2011 | Paid | $46,369.93 |
| PRM 6100 11032517655 | Environmental Engineering | 03/28/2011 | Paid | $57,141.06 |
| PRM 6100 11022314294 | Environmental Engineering | 02/24/2011 | Paid | $14,062.33 |
| PRM 6100 10120206729 | Environmental Engineering | 12/06/2010 | Paid | $27,679.91 |
| PRM 6100 10100100053 | Environmental Engineering | 10/04/2010 | Paid | $138,828.76 |
| PRM 6100 10033019671 | Environmental Engineering | 04/02/2010 | Paid | $127,405.82 |
| PRM 6100 10031017186 | Environmental Engineering | 03/12/2010 | Paid | $90,689.82 |
| PRM 6100 10022415267 | Environmental Engineering | 02/26/2010 | Paid | $409,411.69 |
| PRM 6100 09091043390 | Environmental Engineering | 09/11/2009 | Paid | $427,326.62 |
| PRM 6100 09082441370 | Environmental Engineering | 08/25/2009 | Paid | $521,443.36 |
| PRM 6100 09042927745 | Environmental Engineering | 04/30/2009 | Paid | $558,588.97 |
| PRM 6100 09032723388 | Environmental Engineering | 03/30/2009 | Paid | $266,225.00 |
| PRM 6100 08100901263 | Environmental Engineering | 10/10/2008 | Paid | $627,966.31 |
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.