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 TOWN LAKE-WALLER CRK WQ RETRO
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ESPEY 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 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.