Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | CARSON CREEK- HOEKE LN LOW WATER CROSSING |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JC EVANS CONSTRUCTION CO L P |
| 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 12010608963 | Construction, Pipe Culvert | 01/09/2012 | Paid | $26,919.96 |
| PRM 6100 12010608964 | Construction, Pipe Culvert | 01/09/2012 | Paid | $74,224.66 |
| PRM 6100 11093036067 | Construction, Pipe Culvert | 10/03/2011 | Paid | $65,825.12 |
| PRM 6100 11091434488 | Construction, Pipe Culvert | 09/15/2011 | Paid | $60,391.29 |
| PRM 6100 11082632756 | Construction, Pipe Culvert | 08/29/2011 | Paid | $109,222.80 |
| PRM 6100 11072228981 | Construction, Pipe Culvert | 07/25/2011 | Paid | $52,606.23 |
| PRM 6100 11060724721 | Construction, Pipe Culvert | 06/08/2011 | Paid | $151,922.13 |
| PRM 6100 11051722979 | Construction, Pipe Culvert | 05/18/2011 | Paid | $191,022.88 |
| PRM 6100 11040518896 | Construction, Pipe Culvert | 04/06/2011 | Paid | $2,005.86 |
| PRM 6100 11020312774 | Construction, Pipe Culvert | 02/04/2011 | Paid | $114,804.87 |
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.