Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | LOWER BUTTERMILK BANK STABILIZATION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAROLLO ENGINEERS 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 24042523964 | Civil Engineering | 04/29/2024 | Paid | $19,131.04 |
PRM 6100 24032619953 | Civil Engineering | 03/28/2024 | Paid | $163,183.02 |
PRM 6100 24012512721 | Civil Engineering | 01/29/2024 | Paid | $32,139.22 |
PRM 6100 23113006477 | Civil Engineering | 12/04/2023 | Paid | $30,016.57 |
PRM 6100 23100400442 | Civil Engineering | 10/06/2023 | Paid | $9,595.88 |
PRM 6100 23100400450 | Civil Engineering | 10/06/2023 | Paid | $61,238.64 |
PRM 6100 23083133420 | Civil Engineering | 09/05/2023 | Paid | $14,201.64 |
PRM 6100 23073129950 | Civil Engineering | 08/02/2023 | Paid | $42,289.50 |
PRM 6100 23040618289 | Civil Engineering | 04/10/2023 | Paid | $2,798.46 |
PRM 6100 23031315652 | Civil Engineering | 03/15/2023 | Paid | $143,824.59 |
PRM 6100 23012611345 | Civil Engineering | 01/30/2023 | Paid | $54,087.54 |
PRM 6100 23011209742 | Civil Engineering | 01/17/2023 | Paid | $11,063.04 |
PRM 6100 22120106109 | Civil Engineering | 12/05/2022 | Paid | $7,032.40 |
PRM 6100 22102703094 | Civil Engineering | 10/31/2022 | Paid | $3,922.53 |
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.