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 |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA 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 13102302693 | Environmental Engineering | 10/24/2013 | Paid | $1.01 |
PRM 6100 13091134665 | Environmental Engineering | 09/12/2013 | Paid | $11.11 |
PRM 6100 13042921394 | Environmental Engineering | 04/30/2013 | Paid | $9,566.00 |
PRM 6100 12062124994 | Environmental Engineering | 06/22/2012 | Paid | $158.18 |
PRM 6100 12051621656 | Environmental Engineering | 05/17/2012 | Paid | $502.71 |
PRM 6100 12042519683 | Environmental Engineering | 04/26/2012 | Paid | $952.48 |
PRM 6100 12042019244 | Environmental Engineering | 04/23/2012 | Paid | $316.68 |
PRM 6100 12041919094 | Environmental Engineering | 04/20/2012 | Paid | $2,966.90 |
PRM 6100 12030915093 | Environmental Engineering | 03/12/2012 | Paid | $7,075.95 |
PRM 6100 12021012246 | Environmental Engineering | 02/13/2012 | Paid | $2,225.55 |
PRM 6100 11121306954 | Environmental Engineering | 12/14/2011 | Paid | $1,772.24 |
PRM 6100 11102803016 | Environmental Engineering | 10/31/2011 | Paid | $1,846.50 |
PRM 6100 11092835857 | Environmental Engineering | 09/29/2011 | Paid | $2,267.14 |
PRM 6100 11092335269 | Environmental Engineering | 09/26/2011 | Paid | $1,687.49 |
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.