Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | ZILKER WATER AND WASTEWATER PIPELINE REHABILITATION WPD |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 23052523218 | Civil Engineering | 05/30/2023 | Paid | $591.82 |
| PRM 6100 23050320917 | Civil Engineering | 05/04/2023 | Paid | $1,392.36 |
| PRM 6100 23032917352 | Civil Engineering | 03/30/2023 | Paid | $1,604.02 |
| PRM 6100 23022814166 | Civil Engineering | 03/02/2023 | Paid | $3,490.83 |
| PRM 6100 23012310760 | Civil Engineering | 01/24/2023 | Paid | $340.76 |
| PRM 6100 22122108116 | Civil Engineering | 12/27/2022 | Paid | $4,536.16 |
| PRM 6100 22080227833 | Civil Engineering | 08/04/2022 | Paid | $671.69 |
| PRM 6100 22040417048 | Civil Engineering | 04/05/2022 | Paid | $671.69 |
| PRM 6100 22040417059 | Civil Engineering | 04/05/2022 | Paid | $1,267.21 |
| PRM 6100 22012710785 | Civil Engineering | 01/31/2022 | Paid | $947.67 |
| PRM 6100 21122707985 | Civil Engineering | 12/28/2021 | Paid | $1,075.80 |
| PRM 6100 21120306031 | Civil Engineering | 12/06/2021 | Paid | $8,606.44 |
| PRM 6100 21102102112 | Civil Engineering | 10/25/2021 | Paid | $11,833.86 |
| PRM 6100 21081729439 | Civil Engineering | 08/19/2021 | Paid | $6,341.55 |
| PRM 6100 21062424236 | Civil Engineering | 06/28/2021 | Paid | $7,612.91 |
| PRM 6100 21052421155 | Civil Engineering | 05/25/2021 | Paid | $15,221.67 |
| PRM 6100 21031714707 | Civil Engineering | 03/18/2021 | Paid | $15,850.64 |
| PRM 6100 20111804333 | Civil Engineering | 11/19/2020 | Paid | $1,942.07 |
| PRM 6100 20101301271 | Civil Engineering | 10/15/2020 | Paid | $2,729.58 |
| PRM 6100 20070226922 | Civil Engineering | 07/07/2020 | Paid | $5,811.37 |
| PRM 6100 20042220727 | Civil Engineering | 04/23/2020 | Paid | $994.39 |
| PRM 6100 20032417833 | Civil Engineering | 03/26/2020 | Paid | $4,817.25 |
| PRM 6100 20012711103 | Civil Engineering | 01/29/2020 | Paid | $2,764.15 |
| PRM 6100 19123108509 | Civil Engineering | 01/03/2020 | Paid | $43,152.79 |
| PRM 6100 19102202234 | Civil Engineering | 10/23/2019 | Paid | $19,460.21 |
| PRM 6100 19092633982 | Civil Engineering | 09/27/2019 | Paid | $3,170.70 |
| PRM 6100 19090431546 | Civil Engineering | 09/05/2019 | Paid | $286.99 |
| PRM 6100 19073128258 | Civil Engineering | 08/01/2019 | Paid | $2,055.25 |
| PRM 6100 19070825891 | Civil Engineering | 07/09/2019 | Paid | $1,362.45 |
| PRM 6100 19060422869 | Civil Engineering | 06/05/2019 | Paid | $2,273.48 |
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.