Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | WILLIAMSON, SLAUGHTER, S BOGGY ATLAS 14 FP STUDIES - DUF |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 24042423751 | Irrigation; Drainage; Flood Control/Engineering | 04/26/2024 | Paid | $23,564.72 |
| PRM 6100 24013113389 | Irrigation; Drainage; Flood Control/Engineering | 02/02/2024 | Paid | $22,213.15 |
| PRM 6100 23113006467 | Irrigation; Drainage; Flood Control/Engineering | 12/04/2023 | Paid | $45,679.57 |
| PRM 6100 23101201442 | Irrigation; Drainage; Flood Control/Engineering | 10/16/2023 | Paid | $70,526.82 |
| PRM 6100 23080830662 | Irrigation; Drainage; Flood Control/Engineering | 08/10/2023 | Paid | $17,795.89 |
| PRM 6100 23070326765 | Irrigation; Drainage; Flood Control/Engineering | 07/06/2023 | Paid | $30,559.65 |
| PRM 6100 23051922639 | Irrigation; Drainage; Flood Control/Engineering | 05/23/2023 | Paid | $65,321.80 |
| PRM 6100 23032016252 | Irrigation; Drainage; Flood Control/Engineering | 03/22/2023 | Paid | $59,459.05 |
| PRM 6100 23020912431 | Irrigation; Drainage; Flood Control/Engineering | 02/13/2023 | Paid | $35,741.15 |
| PRM 6100 22110804028 | Irrigation; Drainage; Flood Control/Engineering | 11/10/2022 | Paid | $4,834.30 |
| PRM 6100 22082229467 | Irrigation; Drainage; Flood Control/Engineering | 08/24/2022 | Paid | $2,417.15 |
| PRM 6100 22072126704 | Irrigation; Drainage; Flood Control/Engineering | 07/26/2022 | Paid | $2,417.15 |
| PRM 6100 22062924759 | Irrigation; Drainage; Flood Control/Engineering | 07/01/2022 | Paid | $10,284.86 |
| PRM 6100 22022813536 | Irrigation; Drainage; Flood Control/Engineering | 03/02/2022 | Paid | $1,341.63 |
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.