Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | OLD LAMPASAS #3 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS 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 24011611561 | Structural Engineering | 01/17/2024 | Paid | $1,990.95 |
| PRM 6100 23101701978 | Structural Engineering | 10/19/2023 | Paid | $1,885.42 |
| PRM 6100 23081731910 | Structural Engineering | 08/21/2023 | Paid | $1,730.73 |
| PRM 6100 22121507484 | Structural Engineering | 12/19/2022 | Paid | $1,685.43 |
| PRM 6100 22082930062 | Structural Engineering | 08/30/2022 | Paid | $3,140.96 |
| PRM 6100 22081528840 | Structural Engineering | 08/16/2022 | Paid | $8,236.09 |
| PRM 6100 21042218086 | Structural Engineering | 04/26/2021 | Paid | $383.38 |
| PRM 6100 20081731248 | Structural Engineering | 08/18/2020 | Paid | $1,246.54 |
| PRM 6100 19061423880 | Structural Engineering | 06/17/2019 | Paid | $1,394.10 |
| PRM 6100 19051020767 | Structural Engineering | 05/13/2019 | Paid | $2,037.71 |
| PRM 6100 19041618040 | Structural Engineering | 04/17/2019 | Paid | $7,758.65 |
| PRM 6100 18122007056 | Structural Engineering | 12/21/2018 | Paid | $3,373.12 |
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.