Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | CHERRYWOOD SDI |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 20083132564 | Civil Engineering | 09/02/2020 | Paid | $1,223.61 |
| PRM 6100 20072729312 | Civil Engineering | 07/29/2020 | Paid | $1,328.50 |
| PRM 6100 20071027471 | Civil Engineering | 07/14/2020 | Paid | $2,158.22 |
| PRM 6100 20052924154 | Civil Engineering | 06/02/2020 | Paid | $2,074.23 |
| PRM 6100 20050121673 | Civil Engineering | 05/05/2020 | Paid | $5,556.20 |
| PRM 6100 20030415809 | Civil Engineering | 03/09/2020 | Paid | $11,933.48 |
| PRM 6100 20020412099 | Civil Engineering | 02/06/2020 | Paid | $7,115.62 |
| PRM 6100 20010809297 | Civil Engineering | 01/10/2020 | Paid | $24,113.98 |
| PRM 6100 19120406097 | Civil Engineering | 12/06/2019 | Paid | $9,558.68 |
| PRM 6100 19102502802 | Civil Engineering | 10/29/2019 | Paid | $16,069.51 |
| PRM 6100 19100100071 | Civil Engineering | 10/03/2019 | Paid | $16,069.53 |
| PRM 6100 19082931214 | Civil Engineering | 09/04/2019 | Paid | $16,642.79 |
| PRM 6100 19072527653 | Civil Engineering | 07/29/2019 | Paid | $11,016.91 |
| PRM 6100 19071726947 | Civil Engineering | 07/22/2019 | Paid | $3,621.53 |
| PRM 6100 19053022373 | Civil Engineering | 06/03/2019 | Paid | $1,753.55 |
| PRM 6100 19050119708 | Civil Engineering | 05/03/2019 | Paid | $29,014.65 |
| PRM 6100 18092532209 | Civil Engineering | 09/27/2018 | Paid | $14,186.43 |
| PRM 6100 16042522648 | Civil Engineering | 04/27/2016 | Paid | $19,293.04 |
| PRM 6100 16033120273 | Civil Engineering | 04/05/2016 | Paid | $12,287.20 |
| PRM 6100 15122909232 | Civil Engineering | 01/05/2016 | Paid | $7,989.08 |
| PRM 6100 15120706819 | Civil Engineering | 12/10/2015 | Paid | $112,371.69 |
| PRM 6100 15092339630 | Civil Engineering | 09/29/2015 | Paid | $34,058.53 |
| PRM 6100 15073133411 | Civil Engineering | 08/06/2015 | Paid | $53,505.46 |
| PRM 6100 15052025420 | Civil Engineering | 05/21/2015 | Paid | $86,725.66 |
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.