Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SAR TRAINS A&B IMPR - CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y 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 25032621315 | Engineering Consulting | 03/27/2025 | Outstanding | $236,815.16 |
| PRM 6100 25032621326 | Engineering Consulting | 03/27/2025 | Outstanding | $117,554.42 |
| PRM 6100 25012313486 | Engineering Consulting | 01/27/2025 | Paid | $169,536.15 |
| PRM 6100 24122009926 | Engineering Consulting | 12/23/2024 | Paid | $133,270.49 |
| PRM 6100 24121609167 | Engineering Consulting | 12/17/2024 | Paid | $179,460.00 |
| PRM 6100 24102403078 | Engineering Consulting | 10/28/2024 | Paid | $228,686.99 |
| PRM 6100 24101702326 | Engineering Consulting | 10/21/2024 | Paid | $155,180.70 |
| PRM 6100 24082739408 | Engineering Consulting | 08/29/2024 | Paid | $165,636.45 |
| PRM 6100 24080636587 | Engineering Consulting | 08/08/2024 | Paid | $195,941.63 |
| PRM 6100 24080136155 | Engineering Consulting | 08/05/2024 | Paid | $177,134.18 |
| PRM 6100 24061430165 | Engineering Consulting | 06/18/2024 | Paid | $113,335.80 |
| PRM 6100 24061029389 | Engineering Consulting | 06/11/2024 | Paid | $169,851.69 |
| PRM 6100 24041622635 | Engineering Consulting | 04/18/2024 | Paid | $161,458.62 |
| PRM 6100 24022916870 | Engineering Consulting | 03/04/2024 | Paid | $175,806.07 |
| PRM 6100 24020614120 | Engineering Consulting | 02/08/2024 | Paid | $78,818.54 |
| PRM 6100 24012512758 | Engineering Consulting | 01/29/2024 | Paid | $175,010.18 |
| PRM 6100 23121908901 | Engineering Consulting | 12/21/2023 | Paid | $76,365.79 |
| PRM 6100 23102603070 | Engineering Consulting | 10/30/2023 | Paid | $129,052.02 |
| PRM 6100 23091935581 | Engineering Consulting | 09/21/2023 | Paid | $126,475.95 |
| PRM 6100 23091234730 | Engineering Consulting | 09/14/2023 | Paid | $151,070.49 |
| PRM 6100 23072629506 | Engineering Consulting | 07/31/2023 | Paid | $166,309.04 |
| PRM 6100 23062826243 | Engineering Consulting | 06/29/2023 | Paid | $80,936.52 |
| PRM 6100 23052623354 | Engineering Consulting | 05/30/2023 | Paid | $90,119.06 |
| PRM 6100 23042420039 | Engineering Consulting | 04/27/2023 | Paid | $111,554.25 |
| PRM 6100 23032016261 | Engineering Consulting | 03/21/2023 | Paid | $79,542.82 |
| PRM 6100 23022814168 | Engineering Consulting | 03/02/2023 | Paid | $63,550.00 |
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.