Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.