Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | SHAW LANE AERIAL SURVEY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | MCGRAY & MCGRAY LAND SURVEYORS 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 24013013208 | Surveying Services (Not Aerial or Research) | 02/01/2024 | Paid | $31,654.66 |
| PRM 6100 21122707982 | Surveying Services (Not Aerial or Research) | 12/28/2021 | Paid | $21,560.00 |
| PRM 6100 20102902742 | Surveying Services (Not Aerial or Research) | 11/02/2020 | Paid | $20,973.10 |
| PRM 6100 19061924372 | Surveying Services (Not Aerial or Research) | 06/20/2019 | Paid | $19,621.00 |
| PRM 6100 18040416939 | Surveying Services (Not Aerial or Research) | 04/05/2018 | Paid | $31,650.00 |
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.