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 | MWM DESIGNGROUP 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 24052026726 | Civil Engineering | 05/22/2024 | Paid | $4,627.78 |
| PRM 6100 23122709532 | Civil Engineering | 12/29/2023 | Paid | $168.09 |
| PRM 6100 23091835334 | Civil Engineering | 09/20/2023 | Paid | $168.08 |
| PRM 6100 23071227917 | Civil Engineering | 07/14/2023 | Paid | $504.26 |
| PRM 6100 23051922635 | Civil Engineering | 05/23/2023 | Paid | $2,314.63 |
| PRM 6100 23020812279 | Civil Engineering | 02/10/2023 | Paid | $1,712.36 |
| PRM 6100 23010909258 | Civil Engineering | 01/11/2023 | Paid | $4,967.90 |
| PRM 6100 23010909272 | Civil Engineering | 01/11/2023 | Paid | $1,125.38 |
| PRM 6100 22113006024 | Civil Engineering | 12/02/2022 | Paid | $5,357.53 |
| PRM 6100 22110803992 | Civil Engineering | 11/10/2022 | Paid | $840.43 |
| PRM 6100 22090230814 | Civil Engineering | 09/07/2022 | Paid | $1,260.65 |
| PRM 6100 22080828284 | Civil Engineering | 08/10/2022 | Paid | $840.43 |
| PRM 6100 22080428085 | Civil Engineering | 08/08/2022 | Paid | $1,464.86 |
| PRM 6100 22062824608 | Civil Engineering | 06/30/2022 | Paid | $2,101.07 |
| PRM 6100 22042919374 | Civil Engineering | 05/03/2022 | Paid | $1,680.86 |
| PRM 6100 21083130621 | Civil Engineering | 09/02/2021 | Paid | $840.43 |
| PRM 6100 21020110779 | Civil Engineering | 02/03/2021 | Paid | $1,428.73 |
| PRM 6100 20120705952 | Civil Engineering | 12/09/2020 | Paid | $924.47 |
| PRM 6100 20092935275 | Civil Engineering | 10/01/2020 | Paid | $588.30 |
| PRM 6100 19120406100 | Civil Engineering | 12/06/2019 | Paid | $420.21 |
| PRM 6100 19083031260 | Civil Engineering | 09/04/2019 | Paid | $1,930.63 |
| PRM 6100 19072927906 | Civil Engineering | 08/01/2019 | Paid | $5,259.84 |
| PRM 6100 19072527653 | Civil Engineering | 07/29/2019 | Paid | $1,762.07 |
| PRM 6100 19071827065 | Civil Engineering | 07/23/2019 | Paid | $1,089.02 |
| PRM 6100 19071126389 | Civil Engineering | 07/15/2019 | Paid | $1,141.57 |
| PRM 6100 19050119676 | Civil Engineering | 05/03/2019 | Paid | $8,404.28 |
| PRM 6100 19050119736 | Civil Engineering | 05/03/2019 | Paid | $6,818.25 |
| PRM 6100 19032715928 | Civil Engineering | 03/29/2019 | Paid | $4,320.99 |
| PRM 6100 19011809049 | Civil Engineering | 01/23/2019 | Paid | $672.34 |
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.