Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DO NOT USE |
ACTIVITY | DRY CREEK EAST FLOODPLAIN STUDIES |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOC 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 09092344764 | Civil Engineering | 09/24/2009 | Paid | $2,060.63 |
PRM 6100 09081740525 | Civil Engineering | 08/18/2009 | Paid | $248.07 |
PRM 6100 09071536426 | Civil Engineering | 07/16/2009 | Paid | $2,902.96 |
PRM 6100 09051429586 | Civil Engineering | 05/15/2009 | Paid | $15,932.44 |
PRM 6100 09040224126 | Civil Engineering | 04/03/2009 | Paid | $13,987.97 |
PRM 6100 09031121171 | Civil Engineering | 03/12/2009 | Paid | $14,603.85 |
PRM 6100 08112107530 | Civil Engineering | 11/24/2008 | Paid | $33,658.00 |
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.