Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | BULL CREEK - WEST BULL FPS |
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 12111304859 | Environmental Engineering | 11/14/2012 | Paid | $13,804.73 |
PRM 6100 12092534973 | Environmental Engineering | 09/26/2012 | Paid | $19,177.00 |
PRM 6100 12082431632 | Environmental Engineering | 08/27/2012 | Paid | $8,217.12 |
PRM 6100 12080729723 | Environmental Engineering | 08/08/2012 | Paid | $13,556.00 |
PRM 6100 12062225136 | Environmental Engineering | 06/25/2012 | Paid | $1,798.50 |
PRM 6100 12050220406 | Environmental Engineering | 05/03/2012 | Paid | $1,937.00 |
PRM 6100 12041919087 | Environmental Engineering | 04/20/2012 | Paid | $12,681.00 |
PRM 6100 12030915082 | Environmental Engineering | 03/12/2012 | Paid | $36,526.00 |
PRM 6100 12010508819 | Environmental Engineering | 01/06/2012 | Paid | $10,567.00 |
PRM 6100 11120105954 | Environmental Engineering | 12/02/2011 | Paid | $11,642.00 |
PRM 6100 11092935997 | Environmental Engineering | 09/30/2011 | Paid | $21,280.36 |
PRM 6100 11082332342 | Environmental Engineering | 08/24/2011 | Paid | $5,203.00 |
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.