PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | MEREDITH STREET |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KLOTZ ASSOC INC |
PAYMENT REQUEST | Select a payment request. |
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 18080327582 | Civil Engineering | 08/07/2018 | Paid | $18,514.56 |
PRM 6100 18051520480 | Civil Engineering | 05/17/2018 | Paid | $64,747.49 |
PRM 6100 18033016513 | Civil Engineering | 04/02/2018 | Paid | $44,900.97 |
PRM 6100 18021512337 | Civil Engineering | 02/20/2018 | Paid | $12,668.82 |
PRM 6100 18012210057 | Civil Engineering | 01/24/2018 | Paid | $32,716.53 |
PRM 6100 17120606026 | Civil Engineering | 12/07/2017 | Paid | $44,586.43 |
PRM 6100 17110803621 | Civil Engineering | 11/13/2017 | Paid | $67,611.41 |
PRM 6100 17092935520 | Civil Engineering | 10/02/2017 | Paid | $17,082.73 |
PRM 6100 17090132431 | Civil Engineering | 09/05/2017 | Paid | $66,275.14 |
PRM 6100 17081731013 | Civil Engineering | 08/18/2017 | Paid | $26,124.84 |
PRM 6100 17081030266 | Civil Engineering | 08/11/2017 | Paid | $7,405.62 |
PRM 6100 17080429729 | Civil Engineering | 08/07/2017 | Paid | $3,425.03 |
PRM 6100 16110403728 | Civil Engineering | 11/07/2016 | Paid | $527.43 |
PRM 6100 16101901729 | Civil Engineering | 10/20/2016 | Paid | $513.99 |
PRM 6100 16091437553 | Civil Engineering | 09/15/2016 | Paid | $125.98 |
PRM 6100 16081033672 | Civil Engineering | 08/11/2016 | Paid | $10,086.63 |
PRM 6100 16080833257 | Civil Engineering | 08/09/2016 | Paid | $5,543.03 |
PRM 6100 15121107547 | Civil Engineering | 12/14/2015 | Paid | $332.51 |
PRM 6100 15110504089 | Civil Engineering | 11/06/2015 | Paid | $105.60 |
PRM 6100 15102803305 | Civil Engineering | 10/29/2015 | Paid | $300.32 |
PRM 6100 15091138263 | Civil Engineering | 09/14/2015 | Paid | $1,040.43 |
PRM 6100 15071631601 | Civil Engineering | 07/17/2015 | Paid | $4,762.34 |
PRM 6100 15070630154 | Civil Engineering | 07/07/2015 | Paid | $19,993.26 |
PRM 6100 15063029674 | Civil Engineering | 07/01/2015 | Paid | $316.80 |
PRM 6100 15040720386 | Civil Engineering | 04/08/2015 | Paid | $6,682.29 |
PRM 6100 15040620151 | Civil Engineering | 04/07/2015 | Paid | $11,463.42 |
PRM 6100 15021013828 | Civil Engineering | 02/11/2015 | Paid | $20,690.46 |
PRM 6100 15020312909 | Civil Engineering | 02/04/2015 | Paid | $16,796.91 |
PRM 6100 14121207455 | Civil Engineering | 12/15/2014 | Paid | $15,188.02 |
PRM 6100 14112005666 | Civil Engineering | 11/21/2014 | Paid | $12,227.64 |
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.