Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | NEW FIELD OPS FACILITY |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ARIAS & 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 19021912311 | Engineering Consulting | 02/20/2019 | Paid | $2,150.80 |
PRM 6100 19020410327 | Engineering Consulting | 02/05/2019 | Paid | $1,128.18 |
PRM 6100 18112905436 | Engineering Consulting | 11/30/2018 | Paid | $894.56 |
PRM 6100 18100200234 | Engineering Consulting | 10/03/2018 | Paid | $2,825.12 |
PRM 6100 18072026250 | Engineering Consulting | 07/23/2018 | Paid | $2,242.86 |
PRM 6100 18060522245 | Engineering Consulting | 06/06/2018 | Paid | $3,613.25 |
PRM 6100 18051720715 | Engineering Consulting | 05/18/2018 | Paid | $1,647.02 |
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.