Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
| ACTIVITY | TANNEHILL EII |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH 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 24061129634 | Civil Engineering | 06/13/2024 | Outstanding | $61,535.16 |
| PRM 6100 24043024476 | Civil Engineering | 05/02/2024 | Paid | $53,875.35 |
| PRM 6100 24032619954 | Civil Engineering | 03/28/2024 | Paid | $60,475.10 |
| PRM 6100 24022816680 | Civil Engineering | 02/29/2024 | Paid | $70,725.97 |
| PRM 6100 24021615369 | Civil Engineering | 02/20/2024 | Paid | $75,445.60 |
| PRM 6100 23122609490 | Civil Engineering | 12/28/2023 | Paid | $53,532.88 |
| PRM 6100 23112705924 | Civil Engineering | 11/29/2023 | Paid | $82,258.14 |
| PRM 6100 23101301682 | Civil Engineering | 10/16/2023 | Paid | $63,371.04 |
| PRM 6100 23091334869 | Civil Engineering | 09/14/2023 | Paid | $112,054.07 |
| PRM 6100 23072529228 | Civil Engineering | 07/27/2023 | Paid | $73,920.60 |
| PRM 6100 23022313832 | Civil Engineering | 02/27/2023 | Paid | $1,321.81 |
| PRM 6100 22051120378 | Civil Engineering | 05/12/2022 | Paid | $3,159.20 |
| PRM 6100 22021011981 | Civil Engineering | 02/14/2022 | Paid | $1,883.56 |
| PRM 6100 21123108412 | Civil Engineering | 01/04/2022 | Paid | $17,705.15 |
| PRM 6100 21120306029 | Civil Engineering | 12/06/2021 | Paid | $20,132.40 |
| PRM 6100 21100600492 | Civil Engineering | 10/07/2021 | Paid | $19,190.05 |
| PRM 6100 21081028794 | Civil Engineering | 08/12/2021 | Paid | $13,606.79 |
| PRM 6100 21071926513 | Civil Engineering | 07/20/2021 | Paid | $5,938.45 |
| PRM 6100 21060922504 | Civil Engineering | 06/14/2021 | Paid | $6,381.67 |
| PRM 6100 21050619569 | Civil Engineering | 05/10/2021 | Paid | $11,970.60 |
| PRM 6100 21033015932 | Civil Engineering | 04/01/2021 | Paid | $13,531.44 |
| PRM 6100 21030313049 | Civil Engineering | 03/04/2021 | Paid | $12,124.31 |
| PRM 6100 21012810509 | Civil Engineering | 02/01/2021 | Paid | $14,817.55 |
| PRM 6100 20120906199 | Civil Engineering | 12/10/2020 | Paid | $27,522.61 |
| PRM 6100 20102702481 | Civil Engineering | 10/29/2020 | Paid | $55,079.64 |
| PRM 6100 20091734175 | Civil Engineering | 09/21/2020 | Paid | $59,137.88 |
| PRM 6100 20080430051 | Civil Engineering | 08/06/2020 | Paid | $32,463.18 |
| PRM 6100 20063026616 | Civil Engineering | 07/02/2020 | Paid | $24,470.48 |
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.