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 FLOOD MITIGATION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING 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 20091734208 | Civil Engineering | 09/21/2020 | Paid | $1,058.49 |
PRM 6100 20081931504 | Civil Engineering | 08/21/2020 | Paid | $4,205.16 |
PRM 6100 20060424704 | Civil Engineering | 06/09/2020 | Paid | $11,037.35 |
PRM 6100 20050822327 | Civil Engineering | 05/12/2020 | Paid | $1,182.73 |
PRM 6100 20040919673 | Civil Engineering | 04/14/2020 | Paid | $1,113.30 |
PRM 6100 20032518012 | Civil Engineering | 03/27/2020 | Paid | $3,305.32 |
PRM 6100 20031116562 | Civil Engineering | 03/13/2020 | Paid | $2,728.65 |
PRM 6100 19121707309 | Civil Engineering | 12/19/2019 | Paid | $6,933.05 |
PRM 6100 19103103349 | Civil Engineering | 11/04/2019 | Paid | $19,394.27 |
PRM 6100 19092734207 | Civil Engineering | 10/02/2019 | Paid | $55,042.22 |
PRM 6100 19090631828 | Civil Engineering | 09/10/2019 | Paid | $18,777.88 |
PRM 6100 19081329667 | Civil Engineering | 08/15/2019 | Paid | $26,668.95 |
PRM 6100 19071526648 | Civil Engineering | 07/18/2019 | Paid | $23,235.60 |
PRM 6100 19061023392 | Civil Engineering | 06/13/2019 | Paid | $34,100.47 |
PRM 6100 19051020739 | Civil Engineering | 05/14/2019 | Paid | $17,226.46 |
PRM 6100 19041618034 | Civil Engineering | 04/18/2019 | Paid | $17,953.59 |
PRM 6100 19040216500 | Civil Engineering | 04/04/2019 | Paid | $42,095.12 |
PRM 6100 19031114292 | Civil Engineering | 03/13/2019 | Paid | $57,009.56 |
PRM 6100 19022212747 | Civil Engineering | 02/26/2019 | Paid | $9,060.77 |
PRM 6100 18112905430 | Civil Engineering | 12/03/2018 | Paid | $9,511.09 |
PRM 6100 18112705037 | Civil Engineering | 11/29/2018 | Paid | $13,628.27 |
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.