Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | PARKWAY |
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 12111405038 | Drainage Engineering | 11/15/2012 | Paid | $4,910.43 |
PRM 6100 12081630783 | Drainage Engineering | 08/17/2012 | Paid | $4,603.39 |
PRM 6100 12071727721 | Drainage Engineering | 07/18/2012 | Paid | $3,003.48 |
PRM 6100 12060123251 | Drainage Engineering | 06/04/2012 | Paid | $6,640.25 |
PRM 6100 12010308566 | Drainage Engineering | 01/04/2012 | Paid | $4,456.45 |
PRM 6100 11100700767 | Drainage Engineering | 10/10/2011 | Paid | $58,445.20 |
PRM 6100 10030816675 | Drainage Engineering | 03/09/2010 | Paid | $16,747.50 |
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.