Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | VILLAGE AT WESTERN OAKS WETPOND |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL 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 22021512421 | Civil Engineering | 02/17/2022 | Paid | $1,970.68 |
| PRM 6100 21120906654 | Civil Engineering | 12/13/2021 | Paid | $6,130.00 |
| PRM 6100 21081729414 | Civil Engineering | 08/19/2021 | Paid | $4,013.41 |
| PRM 6100 21073027801 | Civil Engineering | 08/02/2021 | Paid | $3,511.73 |
| PRM 6100 21062924694 | Civil Engineering | 07/01/2021 | Paid | $5,016.77 |
| PRM 6100 21043018955 | Civil Engineering | 05/03/2021 | Paid | $5,016.76 |
| PRM 6100 21031814822 | Civil Engineering | 03/22/2021 | Paid | $12,541.91 |
| PRM 6100 20111704235 | Civil Engineering | 11/19/2020 | Paid | $25,543.92 |
| PRM 6100 20062426183 | Civil Engineering | 06/25/2020 | Paid | $23,072.43 |
| PRM 6100 20052824027 | Civil Engineering | 06/01/2020 | Paid | $10,015.85 |
| PRM 6100 20031016441 | Civil Engineering | 03/12/2020 | Paid | $40,478.29 |
| PRM 6100 20031016443 | Civil Engineering | 03/12/2020 | Paid | $9,628.48 |
| PRM 6100 20022614956 | Civil Engineering | 02/27/2020 | Paid | $10,762.40 |
| PRM 6100 20021012980 | Civil Engineering | 02/12/2020 | Paid | $13,016.90 |
| PRM 6100 19111904920 | Civil Engineering | 11/20/2019 | Paid | $8,886.48 |
| PRM 6100 19101000820 | Civil Engineering | 10/11/2019 | Paid | $28,610.07 |
| PRM 6100 19091332581 | Civil Engineering | 09/16/2019 | Paid | $15,744.11 |
| PRM 6100 19051621228 | Civil Engineering | 05/17/2019 | Paid | $8,467.92 |
| PRM 6100 19012409411 | Civil Engineering | 01/25/2019 | Paid | $32,868.31 |
| PRM 6100 18123107502 | Civil Engineering | 01/02/2019 | Paid | $64,304.39 |
| PRM 6100 18072726948 | Civil Engineering | 07/30/2018 | Paid | $37,998.88 |
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.