PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | BMK EII REACH - USCF |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL ENGINEERS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 19091332603 | Civil Engineering | 09/16/2019 | Paid | $22,924.00 |
PRM 6100 18092031774 | Civil Engineering | 09/21/2018 | Paid | $25,545.06 |
PRM 6100 18040617132 | Civil Engineering | 04/09/2018 | Paid | $50,264.40 |
PRM 6100 17100900602 | Civil Engineering | 10/10/2017 | Paid | $19,249.95 |
PRM 6100 17070626998 | Civil Engineering | 07/07/2017 | Paid | $73,988.61 |
PRM 6100 17033017817 | Civil Engineering | 03/31/2017 | Paid | $12,928.57 |
PRM 6100 17020912781 | Civil Engineering | 02/10/2017 | Paid | $12,036.54 |
PRM 6100 16112205056 | Civil Engineering | 11/23/2016 | Paid | $6,774.74 |
PRM 6100 16102602536 | Civil Engineering | 10/27/2016 | Paid | $20,698.65 |
PRM 6100 16091337388 | Civil Engineering | 09/14/2016 | Paid | $23,567.38 |
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.