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 | HARUTUNIAN ENGINEERING 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 23021312744 | Electrical Engineering | 02/15/2023 | Paid | $9,254.28 |
| PRM 6100 22093033297 | Electrical Engineering | 10/04/2022 | Paid | $96,384.79 |
| PRM 6100 22020711485 | Electrical Engineering | 02/09/2022 | Paid | $74,775.14 |
| PRM 6100 21080528353 | Electrical Engineering | 08/09/2021 | Paid | $21,653.24 |
| PRM 6100 21051820585 | Electrical Engineering | 05/20/2021 | Paid | $55,715.63 |
| PRM 6100 20100100062 | Electrical Engineering | 10/05/2020 | Paid | $49,184.46 |
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.