Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | ATLAS 14 FLOODPLAIN STUDY - URBAN AND WEST WATERSHEDS NORTH |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES 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 24051426108 | Civil Engineering | 05/16/2024 | Paid | $127,269.37 |
PRM 6100 24050124665 | Civil Engineering | 05/02/2024 | Paid | $52,676.54 |
PRM 6100 24031518604 | Civil Engineering | 03/18/2024 | Paid | $66,042.64 |
PRM 6100 24020614141 | Civil Engineering | 02/08/2024 | Paid | $47,993.67 |
PRM 6100 24011011065 | Civil Engineering | 01/11/2024 | Paid | $57,947.75 |
PRM 6100 23122809648 | Civil Engineering | 12/29/2023 | Paid | $115,012.32 |
PRM 6100 23112005410 | Civil Engineering | 11/21/2023 | Paid | $87,497.34 |
PRM 6100 23101000958 | Civil Engineering | 10/12/2023 | Paid | $64,073.70 |
PRM 6100 23091835331 | Civil Engineering | 09/19/2023 | Paid | $58,548.54 |
PRM 6100 23081631599 | Civil Engineering | 08/17/2023 | Paid | $100,222.68 |
PRM 6100 23071227929 | Civil Engineering | 07/13/2023 | Paid | $64,577.50 |
PRM 6100 23061224729 | Civil Engineering | 06/13/2023 | Paid | $49,896.55 |
PRM 6100 23050320927 | Civil Engineering | 05/04/2023 | Paid | $10,185.70 |
PRM 6100 23041118738 | Civil Engineering | 04/13/2023 | Paid | $11,345.12 |
PRM 6100 23031515839 | Civil Engineering | 03/16/2023 | Paid | $6,638.58 |
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.