Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 2200 14101301309 | CONSULTING SERVICES | 10/14/2014 | Paid | $868.23 |
| PRM 2200 14100800878 | CONSULTING SERVICES | 10/09/2014 | Paid | $11,572.42 |
| PRM 2200 14081233152 | CONSULTING SERVICES | 08/13/2014 | Paid | $12,550.42 |
| PRM 2200 14072431140 | CONSULTING SERVICES | 07/25/2014 | Paid | $2,721.29 |
| PRM 2200 14061326239 | CONSULTING SERVICES | 06/16/2014 | Paid | $2,607.40 |
| PRM 2200 14051222888 | CONSULTING SERVICES | 05/13/2014 | Paid | $3,499.07 |
| PRM 2200 14041720393 | CONSULTING SERVICES | 04/18/2014 | Paid | $3,199.59 |
| PRM 2200 14041520068 | CONSULTING SERVICES | 04/16/2014 | Paid | $8,724.73 |
| PRM 2200 14032217232 | CONSULTING SERVICES | 03/24/2014 | Paid | $3,954.51 |
| PRM 2200 14022714868 | CONSULTING SERVICES | 02/28/2014 | Paid | $3,838.25 |
| PRM 2200 13121808348 | CONSULTING SERVICES | 12/19/2013 | Paid | $10,683.98 |
| PRM 2200 13112105842 | CONSULTING SERVICES | 11/22/2013 | Paid | $3,866.16 |
| PRM 2200 13101501430 | CONSULTING SERVICES | 10/16/2013 | Paid | $8,074.63 |
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.