Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | WALLER CREEK TUNNEL COS |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC & ESPEY CONSULTANTS INC JV |
| 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 19090631817 | Civil Engineering | 09/10/2019 | Paid | $22,257.43 |
| PRM 6100 15080433721 | Civil Engineering | 08/10/2015 | Paid | $194,753.52 |
| PRM 6100 15021013817 | Civil Engineering | 02/12/2015 | Paid | $297,294.00 |
| PRM 6100 14122308716 | Civil Engineering | 12/29/2014 | Paid | $406,142.27 |
| PRM 6100 14101401595 | Civil Engineering | 10/15/2014 | Paid | $247,722.63 |
| PRM 6100 14082034084 | Civil Engineering | 08/22/2014 | Paid | $460,471.73 |
| PRM 6100 14061726568 | Civil Engineering | 06/18/2014 | Paid | $210,259.06 |
| PRM 6100 14050521993 | Civil Engineering | 05/06/2014 | Paid | $200,913.48 |
| PRM 6100 14031416528 | Civil Engineering | 03/18/2014 | Paid | $387,438.27 |
| PRM 6100 14021813907 | Civil Engineering | 02/20/2014 | Paid | $184,639.17 |
| PRM 6100 13112706374 | Civil Engineering | 12/03/2013 | Paid | $292,707.06 |
| PRM 6100 13112205953 | Civil Engineering | 11/25/2013 | Paid | $255,329.59 |
| PRM 6100 13110604573 | Civil Engineering | 11/07/2013 | Paid | $806.68 |
| PRM 6100 13110504383 | Civil Engineering | 11/06/2013 | Paid | $207,442.52 |
| PRM 6100 13101801854 | Civil Engineering | 10/21/2013 | Paid | $192,364.36 |
| PRM 6100 13101000997 | Civil Engineering | 10/11/2013 | Paid | $5,091.74 |
| PRM 6100 13090533985 | Civil Engineering | 09/09/2013 | Paid | $247,642.32 |
| PRM 6100 13090533969 | Civil Engineering | 09/06/2013 | Paid | $10,460.09 |
| PRM 6100 13071728765 | Civil Engineering | 07/19/2013 | Paid | $263,741.76 |
| PRM 6100 13030716195 | Civil Engineering | 03/12/2013 | Paid | $170,038.49 |
| PRM 6100 13020413018 | Civil Engineering | 02/06/2013 | Paid | $172,941.18 |
| PRM 6100 12121707918 | Civil Engineering | 12/18/2012 | Paid | $169,642.19 |
| PRM 6100 12071127235 | Civil Engineering | 07/12/2012 | Paid | $15,355.71 |
| PRM 6100 12061424399 | Civil Engineering | 06/15/2012 | Paid | $137,009.83 |
| PRM 6100 12031915959 | Civil Engineering | 03/20/2012 | Paid | $147,673.63 |
| PRM 6100 12022713689 | Civil Engineering | 02/28/2012 | Paid | $32,661.33 |
| PRM 6100 11121907530 | Civil Engineering | 12/20/2011 | Paid | $150,487.87 |
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.