Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WWTP THICKENER BUILDING REHAB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ARCADIS US 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 22110804031 | Civil Engineering | 11/10/2022 | Paid | $21,563.33 |
| PRM 6100 22082930184 | Civil Engineering | 09/01/2022 | Paid | $30,804.78 |
| PRM 6100 22072026530 | Civil Engineering | 07/21/2022 | Paid | $89.45 |
| PRM 6100 22070425062 | Civil Engineering | 07/06/2022 | Paid | $31,821.21 |
| PRM 6100 22021512416 | Civil Engineering | 02/17/2022 | Paid | $78,082.19 |
| PRM 6100 21123108448 | Civil Engineering | 01/04/2022 | Paid | $4,878.34 |
| PRM 6100 21110103046 | Civil Engineering | 11/02/2021 | Paid | $26,435.68 |
| PRM 6100 21081028809 | Civil Engineering | 08/12/2021 | Paid | $18,131.82 |
| PRM 6100 21070225022 | Civil Engineering | 07/06/2021 | Paid | $23,000.00 |
| PRM 6100 21060121754 | Civil Engineering | 06/03/2021 | Paid | $171,600.00 |
| PRM 6100 21040516332 | Civil Engineering | 04/06/2021 | Paid | $21,000.00 |
| PRM 6100 21011309109 | Civil Engineering | 01/14/2021 | Paid | $33,000.00 |
| PRM 6100 20110403266 | Civil Engineering | 11/09/2020 | Paid | $36,000.00 |
| PRM 6100 20092935290 | Civil Engineering | 10/01/2020 | Paid | $27,900.00 |
| PRM 6100 20083132551 | Civil Engineering | 09/01/2020 | Paid | $25,000.00 |
| PRM 6100 20080329914 | Civil Engineering | 08/04/2020 | Paid | $30,000.00 |
| PRM 6100 20070727119 | Civil Engineering | 07/09/2020 | Paid | $37,000.00 |
| PRM 6100 20052824023 | Civil Engineering | 06/01/2020 | Paid | $15,500.00 |
| PRM 6100 20021012975 | Civil Engineering | 02/12/2020 | Paid | $18,103.15 |
| PRM 6100 20021012992 | Civil Engineering | 02/12/2020 | Paid | $22,042.84 |
| PRM 6100 19101100913 | Civil Engineering | 10/14/2019 | Paid | $10,819.00 |
| PRM 6100 19062524883 | Civil Engineering | 06/26/2019 | Paid | $14,709.28 |
| PRM 6100 19052321842 | Civil Engineering | 05/24/2019 | Paid | $32,689.51 |
| PRM 6100 19050119717 | Civil Engineering | 05/02/2019 | Paid | $42,985.41 |
| PRM 6100 19031414713 | Civil Engineering | 03/15/2019 | Paid | $17,544.50 |
| PRM 6100 19031414722 | Civil Engineering | 03/15/2019 | Paid | $7,621.75 |
| PRM 6100 19020410335 | Civil Engineering | 02/05/2019 | Paid | $787.45 |
| PRM 6100 18120405754 | Civil Engineering | 12/05/2018 | Paid | $30,217.40 |
| PRM 6100 18101601741 | Civil Engineering | 10/17/2018 | Paid | $15,000.00 |
| PRM 6100 18092832978 | Civil Engineering | 10/01/2018 | Paid | $7,250.00 |
| PRM 6100 18082329069 | Civil Engineering | 08/24/2018 | Paid | $30,804.52 |
| PRM 6100 18070524906 | Civil Engineering | 07/06/2018 | Paid | $75,000.00 |
| PRM 6100 18060422116 | Civil Engineering | 06/05/2018 | Paid | $44,615.16 |
| PRM 6100 18040617131 | Civil Engineering | 04/09/2018 | Paid | $48,055.00 |
| PRM 6100 18031214704 | Civil Engineering | 03/13/2018 | Paid | $110,197.00 |
| PRM 6100 18020111165 | Civil Engineering | 02/02/2018 | Paid | $74,462.94 |
| PRM 6100 17110903693 | Civil Engineering | 11/13/2017 | Paid | $4,631.68 |
| PRM 6100 17101802035 | Civil Engineering | 10/19/2017 | Paid | $100,555.00 |
| PRM 6100 17092935534 | Civil Engineering | 10/02/2017 | Paid | $55,000.00 |
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.