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-CONSTRUCTION CONTR |
| PAYEE | MAC 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 22041818288 | Site Work | 04/19/2022 | Paid | $61,088.99 |
| PRM 6100 22011409612 | Site Work | 01/18/2022 | Paid | $4,050.80 |
| PRM 6100 22010308545 | Site Work | 01/04/2022 | Paid | $60,084.89 |
| PRM 6100 21102602479 | Site Work | 10/28/2021 | Paid | $223,647.57 |
| PRM 6100 21092032580 | Site Work | 09/21/2021 | Paid | $108,252.50 |
| PRM 6100 21082630262 | Site Work | 08/30/2021 | Paid | $348,550.25 |
| PRM 6100 21080428233 | Site Work | 08/05/2021 | Paid | $126,540.00 |
| PRM 6100 21070625145 | Site Work | 07/07/2021 | Paid | $49,594.75 |
| PRM 6100 21060121745 | Site Work | 06/03/2021 | Paid | $130,435.00 |
| PRM 6100 21042818724 | Site Work | 05/03/2021 | Paid | $109,535.00 |
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.