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-ENGINEERING |
| PAYEE | HAGOOD ENGINEERING 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 20031016339 | Civil Engineering | 03/11/2020 | Paid | $2,250.00 |
| PRM 6100 19050219875 | Civil Engineering | 05/03/2019 | Paid | $1,585.88 |
| PRM 6100 19032715956 | Civil Engineering | 03/28/2019 | Paid | $1,800.00 |
| PRM 6100 18110203314 | Civil Engineering | 11/05/2018 | Paid | $1,685.76 |
| PRM 6100 18091230954 | Civil Engineering | 09/13/2018 | Paid | $2,299.18 |
| PRM 6100 18072626849 | Civil Engineering | 07/27/2018 | Paid | $3,000.00 |
| PRM 6100 18062724149 | Civil Engineering | 06/28/2018 | Paid | $5,102.20 |
| PRM 6100 18051520478 | Civil Engineering | 05/16/2018 | Paid | $3,000.00 |
| PRM 6100 18030113622 | Civil Engineering | 03/02/2018 | Paid | $5,960.00 |
| PRM 6100 18022312984 | Civil Engineering | 02/26/2018 | Paid | $750.00 |
| PRM 6100 17110203162 | Civil Engineering | 11/03/2017 | Paid | $1,125.00 |
| PRM 6100 17092534775 | Civil Engineering | 09/26/2017 | Paid | $1,875.00 |
| PRM 6100 17030114695 | Civil Engineering | 03/02/2017 | Paid | $3,750.00 |
| PRM 6100 16070630126 | Civil Engineering | 07/07/2016 | Paid | $1,500.00 |
| PRM 6100 16062228277 | Civil Engineering | 06/23/2016 | Paid | $10,808.50 |
| PRM 6100 16011110493 | Civil Engineering | 01/12/2016 | Paid | $8,484.25 |
| PRM 6100 15121808427 | Civil Engineering | 12/21/2015 | Paid | $5,625.00 |
| PRM 6100 15092840041 | Civil Engineering | 09/29/2015 | Paid | $1,125.00 |
| PRM 6100 15072833033 | Civil Engineering | 07/29/2015 | Paid | $2,250.00 |
| PRM 6100 15042021841 | Civil Engineering | 04/21/2015 | Paid | $7,500.00 |
| PRM 6100 15030416345 | Civil Engineering | 03/05/2015 | Paid | $7,875.00 |
| PRM 6100 14100901120 | Civil Engineering | 10/10/2014 | Paid | $6,675.00 |
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.