Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | BOGGY CREEK -TANNEHILL-FORT FPS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA 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 15031918117 | Environmental Engineering | 03/20/2015 | Paid | $5,014.48 |
PRM 6100 15021013831 | Environmental Engineering | 02/11/2015 | Paid | $500.34 |
PRM 6100 14050722483 | Environmental Engineering | 05/08/2014 | Paid | $110.20 |
PRM 6100 14010609603 | Environmental Engineering | 01/07/2014 | Paid | $2,267.84 |
PRM 6100 13103103908 | Environmental Engineering | 11/01/2013 | Paid | $3,553.53 |
PRM 6100 13090533986 | Environmental Engineering | 09/06/2013 | Paid | $471.60 |
PRM 6100 13072430053 | Environmental Engineering | 07/25/2013 | Paid | $1,092.92 |
PRM 6100 13050822337 | Environmental Engineering | 05/09/2013 | Paid | $7,429.80 |
PRM 6100 13050722170 | Environmental Engineering | 05/08/2013 | Paid | $7,362.18 |
PRM 6100 12102403125 | Environmental Engineering | 10/25/2012 | Paid | $12,997.00 |
PRM 6100 12102403131 | Environmental Engineering | 10/25/2012 | Paid | $7,036.00 |
PRM 6100 12081430480 | Environmental Engineering | 08/15/2012 | Paid | $4,815.91 |
PRM 6100 12080229312 | Environmental Engineering | 08/03/2012 | Paid | $9,307.00 |
PRM 6100 12062725770 | Environmental Engineering | 06/28/2012 | Paid | $4,673.00 |
PRM 6100 12050320695 | Environmental Engineering | 05/04/2012 | Paid | $4,748.00 |
PRM 6100 12041718726 | Environmental Engineering | 04/18/2012 | Paid | $6,401.00 |
PRM 6100 12032116276 | Environmental Engineering | 03/22/2012 | Paid | $10,020.00 |
PRM 6100 12021012246 | Environmental Engineering | 02/13/2012 | Paid | $6,821.00 |
PRM 6100 12020912113 | Environmental Engineering | 02/10/2012 | Paid | $21,407.00 |
PRM 6100 11121306954 | Environmental Engineering | 12/14/2011 | Paid | $36,528.00 |
PRM 6100 11102803016 | Environmental Engineering | 10/31/2011 | Paid | $13,248.00 |
PRM 6100 11092835857 | Environmental Engineering | 09/29/2011 | Paid | $8,051.00 |
PRM 6100 11092335269 | Environmental Engineering | 09/26/2011 | Paid | $7,564.20 |
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.