Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | WARREN ST. STORM DRAIN IMPROVEMENTS - DUF |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES 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 24060729171 | Civil Engineering | 06/11/2024 | Outstanding | $3,737.22 |
| PRM 6100 24042323575 | Civil Engineering | 04/25/2024 | Paid | $2,219.67 |
| PRM 6100 24032820500 | Civil Engineering | 04/01/2024 | Paid | $114.66 |
| PRM 6100 23111605128 | Civil Engineering | 11/20/2023 | Paid | $1,109.83 |
| PRM 6100 23100400445 | Civil Engineering | 10/06/2023 | Paid | $5,549.17 |
| PRM 6100 23092035750 | Civil Engineering | 09/22/2023 | Paid | $2,219.67 |
| PRM 6100 23082132180 | Civil Engineering | 08/23/2023 | Paid | $7,011.77 |
| PRM 6100 23071828515 | Civil Engineering | 07/20/2023 | Paid | $3,285.02 |
| PRM 6100 23062626016 | Civil Engineering | 06/28/2023 | Paid | $1,109.83 |
| PRM 6100 23050921544 | Civil Engineering | 05/11/2023 | Paid | $2,287.53 |
| PRM 6100 23041118734 | Civil Engineering | 04/13/2023 | Paid | $1,200.43 |
| PRM 6100 23021012555 | Civil Engineering | 02/14/2023 | Paid | $1,109.83 |
| PRM 6100 23012010559 | Civil Engineering | 01/24/2023 | Paid | $2,219.67 |
| PRM 6100 22120206237 | Civil Engineering | 12/06/2022 | Paid | $3,329.50 |
| PRM 6100 22110703833 | Civil Engineering | 11/09/2022 | Paid | $5,549.17 |
| PRM 6100 22101201541 | Civil Engineering | 10/14/2022 | Paid | $2,219.67 |
| PRM 6100 22090230831 | Civil Engineering | 09/07/2022 | Paid | $3,759.15 |
| PRM 6100 22080528196 | Civil Engineering | 08/09/2022 | Paid | $11,098.34 |
| PRM 6100 22071826242 | Civil Engineering | 07/20/2022 | Paid | $5,549.17 |
| PRM 6100 22060822883 | Civil Engineering | 06/13/2022 | Paid | $5,778.49 |
| PRM 6100 22051120375 | Civil Engineering | 05/12/2022 | Paid | $5,549.17 |
| PRM 6100 22041418115 | Civil Engineering | 04/18/2022 | Paid | $24,172.11 |
| PRM 6100 22030414153 | Civil Engineering | 03/07/2022 | Paid | $9,988.51 |
| PRM 6100 22020711481 | Civil Engineering | 02/08/2022 | Paid | $7,768.83 |
| PRM 6100 22011309472 | Civil Engineering | 01/14/2022 | Paid | $11,098.34 |
| PRM 6100 21120906632 | Civil Engineering | 12/13/2021 | Paid | $5,549.17 |
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.