Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | GUADALUPE ST. CORRIDOR |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BINKLEY & BARFIELD 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 24052026891 | Civil Engineering | 05/23/2024 | Paid | $31,215.20 |
| PRM 6100 24021615354 | Civil Engineering | 02/20/2024 | Paid | $2,499.38 |
| PRM 6100 23112906290 | Civil Engineering | 11/30/2023 | Paid | $74,245.54 |
| PRM 6100 23110904446 | Civil Engineering | 11/13/2023 | Paid | $16,451.65 |
| PRM 6100 23092135953 | Civil Engineering | 09/25/2023 | Paid | $108,511.91 |
| PRM 6100 23080930865 | Civil Engineering | 08/14/2023 | Paid | $92,539.74 |
| PRM 6100 23060524102 | Civil Engineering | 06/08/2023 | Paid | $58,245.16 |
| PRM 6100 23033117710 | Civil Engineering | 04/04/2023 | Paid | $90,352.38 |
| PRM 6100 23012511204 | Civil Engineering | 01/30/2023 | Paid | $96,015.04 |
| PRM 6100 23012310779 | Civil Engineering | 01/24/2023 | Paid | $222,724.05 |
| PRM 6100 22121507511 | Civil Engineering | 12/19/2022 | Paid | $92,828.52 |
| PRM 6100 22082429663 | Civil Engineering | 08/25/2022 | Paid | $1,531.90 |
| PRM 6100 22071826318 | Civil Engineering | 07/21/2022 | Paid | $853.17 |
| PRM 6100 22062724410 | Civil Engineering | 06/28/2022 | Paid | $6,566.88 |
| PRM 6100 22052421422 | Civil Engineering | 05/26/2022 | Paid | $16,336.07 |
| PRM 6100 22031715442 | Civil Engineering | 03/21/2022 | Paid | $7,784.79 |
| PRM 6100 22020811643 | Civil Engineering | 02/10/2022 | Paid | $15,305.22 |
| PRM 6100 21122908292 | Civil Engineering | 12/30/2021 | Paid | $8,744.75 |
| PRM 6100 21121306916 | Civil Engineering | 12/14/2021 | Paid | $19,185.24 |
| PRM 6100 21120306027 | Civil Engineering | 12/06/2021 | Paid | $53,581.67 |
| PRM 6100 21100100077 | Civil Engineering | 10/04/2021 | Paid | $19,027.24 |
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.