Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.