Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
| ACTIVITY | BMK EII REACH - USCF |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GEOSYNTEC CONSULTANTS 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 24060328279 | Civil Engineering | 06/04/2024 | Outstanding | $557.27 |
| PRM 6100 24042523971 | Civil Engineering | 04/29/2024 | Paid | $1,133.02 |
| PRM 6100 24032019210 | Civil Engineering | 03/21/2024 | Paid | $7,511.57 |
| PRM 6100 24031118037 | Civil Engineering | 03/12/2024 | Paid | $10,225.86 |
| PRM 6100 24012512787 | Civil Engineering | 01/29/2024 | Paid | $4,914.39 |
| PRM 6100 23122809629 | Civil Engineering | 12/29/2023 | Paid | $8,723.13 |
| PRM 6100 23112906284 | Civil Engineering | 11/30/2023 | Paid | $4,591.27 |
| PRM 6100 23103003389 | Civil Engineering | 11/02/2023 | Paid | $2,572.23 |
| PRM 6100 23092836899 | Civil Engineering | 10/02/2023 | Paid | $4,264.11 |
| PRM 6100 23082832939 | Civil Engineering | 08/31/2023 | Paid | $1,967.81 |
| PRM 6100 23072729597 | Civil Engineering | 07/31/2023 | Paid | $2,792.03 |
| PRM 6100 23062826238 | Civil Engineering | 06/29/2023 | Paid | $4,184.84 |
| PRM 6100 23062325817 | Civil Engineering | 06/26/2023 | Paid | $3,598.42 |
| PRM 6100 23052523220 | Civil Engineering | 05/30/2023 | Paid | $7,945.57 |
| PRM 6100 23031716168 | Civil Engineering | 03/21/2023 | Paid | $13,808.76 |
| PRM 6100 23022714091 | Civil Engineering | 03/02/2023 | Paid | $9,925.03 |
| PRM 6100 23012711446 | Civil Engineering | 01/30/2023 | Paid | $28,187.56 |
| PRM 6100 22122108030 | Civil Engineering | 12/22/2022 | Paid | $4,262.70 |
| PRM 6100 22112505519 | Civil Engineering | 11/29/2022 | Paid | $53,353.72 |
| PRM 6100 22110103442 | Civil Engineering | 11/03/2022 | Paid | $27,961.98 |
| PRM 6100 22092132414 | Civil Engineering | 09/22/2022 | Paid | $24,702.52 |
| PRM 6100 22082930067 | Civil Engineering | 08/30/2022 | Paid | $18,121.93 |
| PRM 6100 22072627110 | Civil Engineering | 07/28/2022 | Paid | $16,542.62 |
| PRM 6100 22071926425 | Civil Engineering | 07/21/2022 | Paid | $37,135.27 |
| PRM 6100 22060122221 | Civil Engineering | 06/02/2022 | Paid | $29,022.91 |
| PRM 6100 22042218764 | Civil Engineering | 04/25/2022 | Paid | $22,458.53 |
| PRM 6100 22032816424 | Civil Engineering | 03/29/2022 | Paid | $47,078.09 |
| PRM 6100 22031715425 | Civil Engineering | 03/21/2022 | Paid | $18,623.75 |
| PRM 6100 22020211353 | Civil Engineering | 02/08/2022 | Paid | $16,384.15 |
| PRM 6100 21123108440 | Civil Engineering | 01/04/2022 | Paid | $21,634.87 |
| PRM 6100 21120205916 | Civil Engineering | 12/06/2021 | Paid | $79,997.05 |
| PRM 6100 21102902954 | Civil Engineering | 11/02/2021 | Paid | $7,161.82 |
| PRM 6100 21092933645 | Civil Engineering | 09/30/2021 | Paid | $5,532.77 |
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.