PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | TOWN LAKE-WALLER CRK WQ RETRO |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ESPEY CONSULTANTS 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 15071431233 | Civil Engineering | 07/20/2015 | Paid | $252.50 |
PRM 6100 15071431234 | Civil Engineering | 07/20/2015 | Paid | $1,278.59 |
PRM 6100 15030216025 | Civil Engineering | 03/04/2015 | Paid | $1,196.74 |
PRM 6100 15020212717 | Civil Engineering | 02/04/2015 | Paid | $150.00 |
PRM 6100 15010710257 | Civil Engineering | 01/09/2015 | Paid | $322.50 |
PRM 6100 14120907146 | Civil Engineering | 12/11/2014 | Paid | $3,763.78 |
PRM 6100 14110504321 | Civil Engineering | 11/06/2014 | Paid | $5,539.13 |
PRM 6100 14100600486 | Civil Engineering | 10/07/2014 | Paid | $7,118.40 |
PRM 6100 14091036405 | Civil Engineering | 09/11/2014 | Paid | $8,057.50 |
PRM 6100 14072431173 | Civil Engineering | 07/25/2014 | Paid | $4,320.00 |
PRM 6100 14070128186 | Civil Engineering | 07/02/2014 | Paid | $4,081.25 |
PRM 6100 14061826724 | Civil Engineering | 06/19/2014 | Paid | $3,032.50 |
PRM 6100 12102302883 | Civil Engineering | 10/24/2012 | Paid | $19,688.28 |
PRM 6100 12091834231 | Civil Engineering | 09/19/2012 | Paid | $12,073.72 |
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.