Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 MALCOLM PIRNIE INC
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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 15101301035 Civil Engineering 10/14/2015 Paid $9,719.75
PRM 6100 15072833019 Civil Engineering 07/29/2015 Paid $61,073.92
PRM 6100 15063029668 Civil Engineering 07/01/2015 Paid $29,877.12
PRM 6100 15062929453 Civil Engineering 06/30/2015 Paid $23,910.76
PRM 6100 15030616596 Civil Engineering 03/09/2015 Paid $32,523.80
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.