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 | LIBERTY MUTUAL INSURANCE COMPANY |
| 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 14051923657 | Construction, Pipe Culvert | 05/20/2014 | Paid | $49,890.07 |
| PRM 6100 13041720010 | Construction, Pipe Culvert | 04/18/2013 | Paid | $47,667.03 |
| PRM 6100 12122108410 | Construction, Pipe Culvert | 12/26/2012 | Paid | $84,307.94 |
| PRM 6100 12080729728 | Construction, Pipe Culvert | 08/08/2012 | Paid | $106,503.26 |
| PRM 6100 12070526614 | Construction, Pipe Culvert | 07/06/2012 | Paid | $146,287.80 |
| PRM 6100 12060523528 | Construction, Pipe Culvert | 06/06/2012 | Paid | $13,243.76 |
| PRM 6100 12050320706 | Construction, Pipe Culvert | 05/04/2012 | Paid | $71,052.12 |
| PRM 6100 12040317523 | Construction, Pipe Culvert | 04/04/2012 | Paid | $38,959.19 |
| PRM 6100 12030614602 | Construction, Pipe Culvert | 03/07/2012 | Paid | $21,246.56 |
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.