Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | MEREDITH STREET |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, 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 23112705923 | Civil Engineering | 11/29/2023 | Paid | $1,264.72 |
| PRM 6100 23062125564 | Civil Engineering | 06/26/2023 | Paid | $884.82 |
| PRM 6100 23052423032 | Civil Engineering | 05/26/2023 | Paid | $1,912.32 |
| PRM 6100 23042820490 | Civil Engineering | 05/01/2023 | Paid | $5,918.00 |
| PRM 6100 23032116529 | Civil Engineering | 03/23/2023 | Paid | $2,085.82 |
| PRM 6100 23022113434 | Civil Engineering | 02/22/2023 | Paid | $2,812.55 |
| PRM 6100 23012611289 | Civil Engineering | 01/30/2023 | Paid | $4,441.24 |
| PRM 6100 22122908635 | Civil Engineering | 01/03/2023 | Paid | $8,927.84 |
| PRM 6100 22112105169 | Civil Engineering | 11/22/2022 | Paid | $6,075.43 |
| PRM 6100 22102803244 | Civil Engineering | 11/01/2022 | Paid | $4,993.87 |
| PRM 6100 22103103283 | Civil Engineering | 11/01/2022 | Paid | $1,271.56 |
| PRM 6100 22091631995 | Civil Engineering | 09/19/2022 | Paid | $3,828.00 |
| PRM 6100 22081829194 | Civil Engineering | 08/22/2022 | Paid | $4,436.23 |
| PRM 6100 22072627111 | Civil Engineering | 07/28/2022 | Paid | $8,528.58 |
| PRM 6100 22062223856 | Civil Engineering | 06/24/2022 | Paid | $4,208.02 |
| PRM 6100 22052421414 | Civil Engineering | 05/26/2022 | Paid | $4,737.68 |
| PRM 6100 22042118631 | Civil Engineering | 04/25/2022 | Paid | $5,656.48 |
| PRM 6100 22031815617 | Civil Engineering | 03/22/2022 | Paid | $7,367.47 |
| PRM 6100 22021812800 | Civil Engineering | 02/23/2022 | Paid | $3,481.12 |
| PRM 6100 22013111029 | Civil Engineering | 02/02/2022 | Paid | $10,192.35 |
| PRM 6100 22012010109 | Civil Engineering | 01/24/2022 | Paid | $5,079.08 |
| PRM 6100 21122007546 | Civil Engineering | 12/21/2021 | Paid | $6,230.30 |
| PRM 6100 21102202192 | Civil Engineering | 10/26/2021 | Paid | $6,617.26 |
| PRM 6100 21092232914 | Civil Engineering | 09/24/2021 | Paid | $8,606.76 |
| PRM 6100 21082329922 | Civil Engineering | 08/25/2021 | Paid | $7,477.41 |
| PRM 6100 21042818735 | Civil Engineering | 04/30/2021 | Paid | $32,088.52 |
| PRM 6100 21032415471 | Civil Engineering | 03/26/2021 | Paid | $18.20 |
| PRM 6100 21032315201 | Civil Engineering | 03/25/2021 | Paid | $167.55 |
| PRM 6100 21030913683 | Civil Engineering | 03/11/2021 | Paid | $2,849.04 |
| PRM 6100 21030913685 | Civil Engineering | 03/11/2021 | Paid | $3,780.56 |
| PRM 6100 21012610151 | Civil Engineering | 01/28/2021 | Paid | $2,927.45 |
| PRM 6100 21010508324 | Civil Engineering | 01/07/2021 | Paid | $2,285.01 |
| PRM 6100 20112304789 | Civil Engineering | 11/25/2020 | Paid | $5,095.17 |
| PRM 6100 20081731318 | Civil Engineering | 08/19/2020 | Paid | $1,019.03 |
| PRM 6100 20051823250 | Civil Engineering | 05/22/2020 | Paid | $509.52 |
| PRM 6100 20032417815 | Civil Engineering | 03/27/2020 | Paid | $3,067.07 |
| PRM 6100 20032518003 | Civil Engineering | 03/27/2020 | Paid | $5,793.20 |
| PRM 6100 20022514823 | Civil Engineering | 02/28/2020 | Paid | $5,583.94 |
| PRM 6100 20022614948 | Civil Engineering | 02/28/2020 | Paid | $10,364.03 |
| PRM 6100 20012210632 | Civil Engineering | 01/24/2020 | Paid | $1,666.47 |
| PRM 6100 20012210635 | Civil Engineering | 01/24/2020 | Paid | $7,928.29 |
| PRM 6100 20010809284 | Civil Engineering | 01/10/2020 | Paid | $7,149.48 |
| PRM 6100 19121807553 | Civil Engineering | 12/23/2019 | Paid | $469.15 |
| PRM 6100 19120406101 | Civil Engineering | 12/06/2019 | Paid | $13,174.54 |
| PRM 6100 19120306020 | Civil Engineering | 12/05/2019 | Paid | $296.97 |
| PRM 6100 19102903063 | Civil Engineering | 10/31/2019 | Paid | $2,763.54 |
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.