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 | RAYMOND CHAN & ASSOC 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 10101201359 | Civil Engineering | 10/13/2010 | Paid | $2,263.55 |
| PRM 6100 10080432803 | Civil Engineering | 08/05/2010 | Paid | $411.36 |
| PRM 6100 10072731857 | Civil Engineering | 07/28/2010 | Paid | $3,509.42 |
| PRM 6100 10062528531 | Civil Engineering | 06/28/2010 | Paid | $6,110.84 |
| PRM 6100 10060125696 | Civil Engineering | 06/02/2010 | Paid | $6,587.54 |
| PRM 6100 10031117366 | Civil Engineering | 03/12/2010 | Paid | $3,700.10 |
| PRM 6100 10011210687 | Civil Engineering | 01/13/2010 | Paid | $7,586.34 |
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.