Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | WALLER CREEK TUNNEL COS |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | WALLER CREEK - OUTLET |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ZACHRY CONSTRUCTION CORPORATION |
| 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 16081534006 | Park Area Construction/Renovation | 08/16/2016 | Paid | $607,194.28 |
| PRM 6100 15101901969 | Park Area Construction/Renovation | 10/20/2015 | Paid | $33,731.35 |
| PRM 6100 15092139194 | Park Area Construction/Renovation | 09/22/2015 | Paid | $150,151.12 |
| PRM 6100 15080734252 | Park Area Construction/Renovation | 08/10/2015 | Paid | $112,471.67 |
| PRM 6100 15072031986 | Park Area Construction/Renovation | 07/21/2015 | Paid | $170,584.67 |
| PRM 6100 15072031995 | Park Area Construction/Renovation | 07/21/2015 | Paid | $355,354.98 |
| PRM 6100 15051825109 | Park Area Construction/Renovation | 05/19/2015 | Paid | $152,513.82 |
| PRM 6100 15040720387 | Park Area Construction/Renovation | 04/08/2015 | Paid | $70,036.24 |
| PRM 6100 15033019436 | Park Area Construction/Renovation | 03/31/2015 | Paid | $78,291.67 |
| PRM 6100 15020212704 | Park Area Construction/Renovation | 02/03/2015 | Paid | $45,502.63 |
| PRM 6100 15013012496 | Park Area Construction/Renovation | 02/02/2015 | Paid | $338,172.29 |
| PRM 6100 15011611178 | Park Area Construction/Renovation | 01/20/2015 | Paid | $39,478.47 |
| PRM 6100 14111204948 | Park Area Construction/Renovation | 11/13/2014 | Paid | $428,288.15 |
| PRM 6100 14102002422 | Park Area Construction/Renovation | 10/21/2014 | Paid | $410,964.72 |
| PRM 6100 14091536836 | Park Area Construction/Renovation | 09/16/2014 | Paid | $50,300.53 |
| PRM 6100 14080432374 | Park Area Construction/Renovation | 08/05/2014 | Paid | $293,503.07 |
| PRM 6100 14070928852 | Park Area Construction/Renovation | 07/10/2014 | Paid | $438,284.43 |
| PRM 6100 14061126014 | Park Area Construction/Renovation | 06/12/2014 | Paid | $435,912.25 |
| PRM 6100 14050522004 | Park Area Construction/Renovation | 05/06/2014 | Paid | $566,210.03 |
| PRM 6100 14041119809 | Park Area Construction/Renovation | 04/14/2014 | Paid | $470,151.58 |
| PRM 6100 14031716607 | Park Area Construction/Renovation | 03/18/2014 | Paid | $714,416.27 |
| PRM 6100 14021914089 | Park Area Construction/Renovation | 02/20/2014 | Paid | $814,321.52 |
| PRM 6100 14011310678 | Park Area Construction/Renovation | 01/14/2014 | Paid | $599,089.46 |
| PRM 6100 13121207729 | Park Area Construction/Renovation | 12/13/2013 | Paid | $140,585.15 |
| PRM 6100 13110504392 | Park Area Construction/Renovation | 11/06/2013 | Paid | $280,397.87 |
| PRM 6100 13100700661 | Park Area Construction/Renovation | 10/08/2013 | Paid | $392,945.43 |
| PRM 6100 13090433890 | Park Area Construction/Renovation | 09/05/2013 | Paid | $32,069.48 |
| PRM 6100 13080531354 | Park Area Construction/Renovation | 08/06/2013 | Paid | $182,594.56 |
| PRM 6100 13070227148 | Park Area Construction/Renovation | 07/03/2013 | Paid | $282,532.05 |
| PRM 6100 13060424812 | Park Area Construction/Renovation | 06/05/2013 | Paid | $117,407.50 |
| PRM 6100 13050621997 | Park Area Construction/Renovation | 05/07/2013 | Paid | $343,591.96 |
| PRM 6100 13040118354 | Park Area Construction/Renovation | 04/02/2013 | Paid | $852,603.86 |
| PRM 6100 13030415694 | Park Area Construction/Renovation | 03/05/2013 | Paid | $1,118,615.50 |
| PRM 6100 13020513195 | Park Area Construction/Renovation | 02/06/2013 | Paid | $638,086.81 |
| PRM 6100 13010409479 | Park Area Construction/Renovation | 01/07/2013 | Paid | $18,112.07 |
| PRM 6100 12120306417 | Park Area Construction/Renovation | 12/04/2012 | Paid | $94,297.17 |
| PRM 6100 12110504088 | Park Area Construction/Renovation | 11/06/2012 | Paid | $781,944.98 |
| PRM 6100 12100100064 | Park Area Construction/Renovation | 10/02/2012 | Paid | $15,193.92 |
| PRM 6100 12091133587 | Park Area Construction/Renovation | 09/12/2012 | Paid | $208,175.30 |
| PRM 6100 12080729726 | Park Area Construction/Renovation | 08/08/2012 | Paid | $335,591.77 |
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.