Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | MAS 5 MAPPING |
| 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 16052425415 | Environmental Engineering | 05/25/2016 | Paid | $1,526.63 |
| PRM 6100 15102002199 | Environmental Engineering | 10/21/2015 | Paid | $8,009.26 |
| PRM 6100 15040820571 | Environmental Engineering | 04/09/2015 | Paid | $4,027.03 |
| PRM 6100 15040720391 | Environmental Engineering | 04/08/2015 | Paid | $803.70 |
| PRM 6100 15020613407 | Environmental Engineering | 02/09/2015 | Paid | $1,625.00 |
| PRM 6100 14081133032 | Environmental Engineering | 08/12/2014 | Paid | $23,703.75 |
| PRM 6100 14071830377 | Environmental Engineering | 07/21/2014 | Paid | $29,812.93 |
| PRM 6100 14042220785 | Environmental Engineering | 04/23/2014 | Paid | $13,579.47 |
| PRM 6100 14040919576 | Environmental Engineering | 04/10/2014 | Paid | $10,250.48 |
| PRM 6100 14012911999 | Environmental Engineering | 01/30/2014 | Paid | $37,488.16 |
| PRM 6100 13120607057 | Environmental Engineering | 12/09/2013 | Paid | $26,879.44 |
| PRM 6100 13100400522 | Environmental Engineering | 10/07/2013 | Paid | $24,657.22 |
| PRM 6100 13090533986 | Environmental Engineering | 09/06/2013 | Paid | $17,732.60 |
| PRM 6100 13080731673 | Environmental Engineering | 08/08/2013 | Paid | $781.12 |
| PRM 6100 13071728764 | Environmental Engineering | 07/18/2013 | Paid | $181.78 |
| PRM 6100 13070227149 | Environmental Engineering | 07/03/2013 | Paid | $257.73 |
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.