Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | PLEASANT VALLEY/ELMONT STORMWATER CONVEYANCE IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 15071731768 | Civil Engineering | 07/20/2015 | Paid | $3,277.00 |
| PRM 6100 15050123360 | Civil Engineering | 05/04/2015 | Paid | $907.50 |
| PRM 6100 15031217377 | Civil Engineering | 03/13/2015 | Paid | $5,045.43 |
| PRM 6100 15020713463 | Civil Engineering | 02/09/2015 | Paid | $4,124.91 |
| PRM 6100 15020713466 | Civil Engineering | 02/09/2015 | Paid | $5,082.00 |
| PRM 6100 15012111598 | Civil Engineering | 01/22/2015 | Paid | $6,117.18 |
| PRM 6100 15012111599 | Civil Engineering | 01/22/2015 | Paid | $9,196.00 |
| PRM 6100 14112405888 | Civil Engineering | 11/25/2014 | Paid | $25,608.62 |
| PRM 6100 14110604451 | Civil Engineering | 11/07/2014 | Paid | $20,185.83 |
| PRM 6100 14092938434 | Civil Engineering | 09/30/2014 | Paid | $53,743.96 |
| PRM 6100 14091536817 | Civil Engineering | 09/16/2014 | Paid | $53,136.26 |
| PRM 6100 14091036425 | Civil Engineering | 09/11/2014 | Paid | $19,403.10 |
| PRM 6100 14090535922 | Civil Engineering | 09/08/2014 | Paid | $6,776.00 |
| PRM 6100 14072931638 | Civil Engineering | 07/30/2014 | Paid | $22,407.08 |
| PRM 6100 14063027957 | Civil Engineering | 07/01/2014 | Paid | $18,685.01 |
| PRM 6100 14040919606 | Civil Engineering | 04/10/2014 | Paid | $27,319.41 |
| PRM 6100 14040919612 | Civil Engineering | 04/10/2014 | Paid | $35,311.59 |
| PRM 6100 14040519037 | Civil Engineering | 04/07/2014 | Paid | $11,732.50 |
| PRM 6100 14032517616 | Civil Engineering | 03/26/2014 | Paid | $51,083.50 |
| PRM 6100 13121007369 | Civil Engineering | 12/11/2013 | Paid | $9,225.82 |
| PRM 6100 13121007376 | Civil Engineering | 12/11/2013 | Paid | $4,540.50 |
| PRM 6100 13101401295 | Civil Engineering | 10/15/2013 | Paid | $5,637.50 |
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.