Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | SHOAL CREEK WHITE ROCK REPAIR |
| 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 18061823231 | Civil Engineering | 06/20/2018 | Paid | $6,157.10 |
| PRM 6100 18053021821 | Civil Engineering | 06/01/2018 | Paid | $13,174.28 |
| PRM 6100 18041717902 | Civil Engineering | 04/19/2018 | Paid | $5,723.48 |
| PRM 6100 18012610454 | Civil Engineering | 01/30/2018 | Paid | $5,583.17 |
| PRM 6100 18010408602 | Civil Engineering | 01/08/2018 | Paid | $3,858.59 |
| PRM 6100 17122207677 | Civil Engineering | 12/28/2017 | Paid | $3,200.00 |
| PRM 6100 17110903720 | Civil Engineering | 11/14/2017 | Paid | $1,454.27 |
| PRM 6100 17092534780 | Civil Engineering | 09/27/2017 | Paid | $2,506.85 |
| PRM 6100 17091333489 | Civil Engineering | 09/15/2017 | Paid | $34,758.75 |
| PRM 6100 17072828952 | Civil Engineering | 08/01/2017 | Paid | $4,084.69 |
| PRM 6100 17061525060 | Civil Engineering | 06/19/2017 | Paid | $6,345.09 |
| PRM 6100 17060924576 | Civil Engineering | 06/13/2017 | Paid | $1,224.81 |
| PRM 6100 17041819518 | Civil Engineering | 04/20/2017 | Paid | $4,803.92 |
| PRM 6100 17031716482 | Civil Engineering | 03/21/2017 | Paid | $51,261.72 |
| PRM 6100 17021413161 | Civil Engineering | 02/16/2017 | Paid | $4,717.72 |
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.