Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | WILLIAMSON CREEK PHASE 3- BRASSIEWOOD DR - NEIGHBORHOOD SDI |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF 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 24013013188 | Civil Engineering | 02/01/2024 | Paid | $14,588.50 |
| PRM 6100 23122809756 | Civil Engineering | 01/02/2024 | Paid | $21,528.95 |
| PRM 6100 23121308054 | Civil Engineering | 12/14/2023 | Paid | $23,832.36 |
| PRM 6100 23110103727 | Civil Engineering | 11/06/2023 | Paid | $16,406.99 |
| PRM 6100 23101201437 | Civil Engineering | 10/16/2023 | Paid | $36,754.56 |
| PRM 6100 23090633971 | Civil Engineering | 09/07/2023 | Paid | $41,067.98 |
| PRM 6100 23080730544 | Civil Engineering | 08/08/2023 | Paid | $43,728.63 |
| PRM 6100 23071328092 | Civil Engineering | 07/17/2023 | Paid | $56,460.17 |
| PRM 6100 23060824482 | Civil Engineering | 06/12/2023 | Paid | $2,224.43 |
| PRM 6100 23051121797 | Civil Engineering | 05/15/2023 | Paid | $7,447.76 |
| PRM 6100 23040417958 | Civil Engineering | 04/06/2023 | Paid | $2,829.33 |
| PRM 6100 23031615962 | Civil Engineering | 03/20/2023 | Paid | $3,547.86 |
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.