Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | BOGGY AND TRIBS WATER QUALITY |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
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 13091335114 | Civil Engineering | 09/17/2013 | Paid | $250.00 |
PRM 6100 13062526690 | Civil Engineering | 06/26/2013 | Paid | $1,850.89 |
PRM 6100 13051723121 | Civil Engineering | 05/20/2013 | Paid | $3,970.22 |
PRM 6100 11120506219 | Civil Engineering | 12/07/2011 | Paid | $9,531.68 |
PRM 6100 11102102150 | Civil Engineering | 10/25/2011 | Paid | $27,087.52 |
PRM 6100 11092635447 | Civil Engineering | 09/28/2011 | Paid | $10,598.55 |
PRM 6100 11062026077 | Civil Engineering | 06/22/2011 | Paid | $45,320.78 |
PRM 6100 11042220588 | Civil Engineering | 04/25/2011 | Paid | $45,991.29 |
PRM 6100 10110904535 | Civil Engineering | 11/10/2010 | Paid | $3,310.00 |
PRM 6100 10091537375 | Civil Engineering | 09/16/2010 | Paid | $25,637.40 |
PRM 6100 10031517771 | Civil Engineering | 03/18/2010 | Paid | $17,206.45 |
PRM 6100 09120807295 | Civil Engineering | 12/10/2009 | Paid | $25,991.77 |
PRM 6100 09102102355 | Civil Engineering | 10/22/2009 | Paid | $34,506.31 |
PRM 6100 09092144427 | Civil Engineering | 09/22/2009 | Paid | $23,084.67 |
PRM 6100 09072437722 | Civil Engineering | 07/27/2009 | Paid | $23,343.73 |
PRM 6100 09061833579 | Civil Engineering | 06/19/2009 | Paid | $3,820.52 |
PRM 6100 09060231622 | Civil Engineering | 06/03/2009 | Paid | $2,281.75 |
PRM 6100 09052730945 | Civil Engineering | 05/28/2009 | Paid | $29,839.96 |
PRM 6100 09032723389 | Civil Engineering | 03/30/2009 | Paid | $3,708.25 |
PRM 6100 09032623177 | Civil Engineering | 03/27/2009 | Paid | $7,308.38 |
PRM 6100 09030620574 | Civil Engineering | 03/09/2009 | Paid | $7,091.80 |
PRM 6100 09011413820 | Civil Engineering | 01/15/2009 | Paid | $3,043.75 |
PRM 6100 08112508059 | Civil Engineering | 11/26/2008 | Paid | $55,731.13 |
PRM 6100 08101001465 | Civil Engineering | 10/13/2008 | Paid | $24,686.75 |
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.