Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | IN HOUSE PROJECTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WISS, JANNEY, ELSTNER 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 24041622633 | Structural Engineering | 04/18/2024 | Paid | $7,815.85 |
| PRM 6100 24040321277 | Structural Engineering | 04/08/2024 | Paid | $4,991.82 |
| PRM 6100 24030517418 | Structural Engineering | 03/07/2024 | Paid | $3,157.76 |
| PRM 6100 24020113570 | Structural Engineering | 02/05/2024 | Paid | $2,940.19 |
| PRM 6100 24010510579 | Structural Engineering | 01/08/2024 | Paid | $799.00 |
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.