Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | ONION CREEK- DUF |
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| 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 7500 16033020069 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $1,082.00 |
| PRM 7500 16033020072 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020073 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $62.00 |
| PRM 7500 16033020076 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $464.00 |
| PRM 7500 16033020077 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020078 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $680.00 |
| PRM 7500 16033020080 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020081 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020082 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020083 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $371.00 |
| PRM 7500 16033020084 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $124.00 |
| PRM 7500 16033020085 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020086 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020087 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $1,453.00 |
| PRM 7500 16033020088 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020089 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020090 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020091 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020092 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16030817203 | Fees (Not Otherwise Classified) | 03/09/2016 | Paid | $1,206.00 |
| PRM 7500 16030817204 | Fees (Not Otherwise Classified) | 03/09/2016 | Paid | $742.00 |
| PRM 7500 16030216401 | Fees (Not Otherwise Classified) | 03/03/2016 | Paid | $57.00 |
| PRM 7500 16030216402 | Fees (Not Otherwise Classified) | 03/03/2016 | Paid | $57.00 |
| PRM 7500 16030216403 | Fees (Not Otherwise Classified) | 03/03/2016 | Paid | $93.00 |
| PRM 7500 16030216404 | Fees (Not Otherwise Classified) | 03/03/2016 | Paid | $57.00 |
| PRM 7500 16030116124 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $57.00 |
| PRM 7500 16030116125 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $57.00 |
| PRM 7500 16030116126 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $1,453.00 |
| PRM 7500 16030116127 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $57.00 |
| PRM 7500 16030116128 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $57.00 |
| PRM 7500 16030116129 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $155.00 |
| PRM 7500 16030116130 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $57.00 |
| PRM 7500 16030116131 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $649.00 |
| PRM 7500 16030116132 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $57.00 |
| PRM 7500 16030116133 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $1,082.00 |
| PRM 7500 16030116134 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $57.00 |
| PRM 7500 16030116135 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $1,082.00 |
| PRM 7500 16030116136 | Fees (Not Otherwise Classified) | 03/02/2016 | Paid | $57.00 |
| PRM 7500 16022215119 | Fees (Not Otherwise Classified) | 02/23/2016 | Paid | $57.00 |
| PRM 7500 16022215120 | Fees (Not Otherwise Classified) | 02/23/2016 | Paid | $57.00 |
| PRM 7500 16022215125 | Fees (Not Otherwise Classified) | 02/23/2016 | Paid | $57.00 |
| PRM 7500 16022215127 | Fees (Not Otherwise Classified) | 02/23/2016 | Paid | $1,236.00 |
| PRM 7500 16022215128 | Fees (Not Otherwise Classified) | 02/23/2016 | Paid | $57.00 |
| PRM 7500 16022215131 | Fees (Not Otherwise Classified) | 02/23/2016 | Paid | $93.00 |
| PRM 7500 16022215132 | Fees (Not Otherwise Classified) | 02/23/2016 | Paid | $57.00 |
| PRM 7500 16020913859 | Fees (Not Otherwise Classified) | 02/10/2016 | Paid | $3,678.00 |
| PRM 7500 16020913861 | Fees (Not Otherwise Classified) | 02/10/2016 | Paid | $2,998.00 |
| PRM 7500 16020913863 | Fees (Not Otherwise Classified) | 02/10/2016 | Paid | $927.00 |
| PRM 7500 16020913865 | Fees (Not Otherwise Classified) | 02/10/2016 | Paid | $93.00 |
| PRM 7500 15120907282 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $340.00 |
| PRM 7500 15120907283 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $57.00 |
| PRM 7500 15120907284 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $57.00 |
| PRM 7500 15120907285 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $155.00 |
| PRM 7500 15120907286 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $57.00 |
| PRM 7500 15120907287 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $279.00 |
| PRM 7500 15120907288 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $124.00 |
| PRM 7500 15120907289 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $62.00 |
| PRM 7500 15120907290 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $124.00 |
| PRM 7500 15120907291 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $2,256.00 |
| PRM 6000 15101401283 | Fees (Not Otherwise Classified) | 10/15/2015 | Paid | $186.00 |
| PRM 6000 15101401284 | Fees (Not Otherwise Classified) | 10/15/2015 | Paid | $2,380.00 |
| PRM 6000 15101401287 | DEMOLITION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 10/15/2015 | Paid | $57.00 |
| PRM 6000 15101401288 | Fees (Not Otherwise Classified) | 10/15/2015 | Paid | $57.00 |
| PRM 6000 15101200901 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $186.00 |
| PRM 6000 15101200902 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $309.00 |
| PRM 6000 15101200905 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $2,812.00 |
| PRM 6000 15101200906 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $340.00 |
| PRM 6000 15101200908 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $155.00 |
| PRM 6000 15101200909 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $57.00 |
| PRM 6000 15101200910 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $62.00 |
| PRM 6000 15101200911 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $93.00 |
| GAX 6000 15081418665 | 08/21/2015 | Paid | $57.00 | |
| GAX 6000 15081418669 | 08/21/2015 | Paid | $3,307.00 | |
| GAX 6000 15081418671 | 08/21/2015 | Paid | $742.00 | |
| GAX 6000 15081418672 | 08/21/2015 | Paid | $57.00 | |
| GAX 6000 15081418673 | 08/21/2015 | Paid | $248.00 | |
| GAX 6000 15081418674 | 08/21/2015 | Paid | $57.00 | |
| GAX 6000 15081418675 | 08/21/2015 | Paid | $57.00 | |
| GAX 6000 15071717189 | 07/24/2015 | Paid | $989.00 | |
| GAX 6000 15060914856 | 07/06/2015 | Paid | $1,638.00 | |
| GAX 6000 15060214375 | 06/08/2015 | Paid | $989.00 | |
| GAX 6000 15060214381 | 06/08/2015 | Paid | $495.00 | |
| GAX 6000 15060214382 | 06/08/2015 | Paid | $371.00 | |
| GAX 6000 15042912431 | 05/06/2015 | Paid | $62.00 | |
| GAX 6000 15042912435 | 05/06/2015 | Paid | $1,113.00 | |
| GAX 6000 15042912437 | 05/06/2015 | Paid | $927.00 | |
| GAX 6000 15042912439 | 05/06/2015 | Paid | $3,307.00 | |
| GAX 6000 15042912442 | 05/06/2015 | Paid | $989.00 | |
| GAX 6000 15031309905 | 03/19/2015 | Paid | $2,318.00 | |
| GAX 6000 15031309923 | 03/19/2015 | Paid | $1,916.00 | |
| GAX 6000 15031309926 | 03/19/2015 | Paid | $3,307.00 | |
| GAX 6000 15031309927 | 03/19/2015 | Paid | $57.00 | |
| GAX 6000 15012106694 | 01/30/2015 | Paid | $2,040.00 | |
| GAX 6000 15012106695 | 01/30/2015 | Paid | $1,576.00 | |
| GAX 6000 15012106696 | 01/30/2015 | Paid | $57.00 | |
| GAX 6000 15010705850 | 01/09/2015 | Paid | $3,307.00 | |
| GAX 6000 15010705869 | 01/09/2015 | Paid | $3,307.00 | |
| GAX 6000 14120504183 | 12/10/2014 | Paid | $1,206.00 | |
| GAX 6000 14120504187 | 12/10/2014 | Paid | $927.00 | |
| GAX 6000 14120504191 | 12/10/2014 | Paid | $1,236.00 | |
| GAX 6000 14102201490 | 10/28/2014 | Paid | $1,236.00 | |
| GAX 6000 14102201492 | 10/28/2014 | Paid | $93.00 | |
| GAX 6000 14102201495 | 10/28/2014 | Paid | $93.00 | |
| GAX 6000 14102201496 | 10/28/2014 | Paid | $2,102.00 | |
| GAX 6000 14102201498 | 10/28/2014 | Paid | $93.00 | |
| GAX 6000 14093021916 | 10/02/2014 | Paid | $3,307.00 | |
| GAX 6000 14093021917 | 10/02/2014 | Paid | $155.00 | |
| GAX 6000 14093021925 | 10/02/2014 | Paid | $57.00 | |
| GAX 6000 14093021927 | 10/02/2014 | Paid | $57.00 | |
| GAX 6000 14093021928 | 10/02/2014 | Paid | $93.00 | |
| GAX 6000 14082219732 | 08/25/2014 | Paid | $57.00 | |
| GAX 6000 14081919516 | 08/20/2014 | Paid | $1,020.00 | |
| GAX 6000 14081919519 | 08/20/2014 | Paid | $989.00 | |
| GAX 6000 14081919524 | 08/20/2014 | Paid | $2,967.00 | |
| GAX 6000 14081919526 | 08/20/2014 | Paid | $57.00 | |
| GAX 6000 14081919527 | 08/20/2014 | Paid | $93.00 | |
| GAX 6000 14081919528 | 08/20/2014 | Paid | $495.00 | |
| GAX 6000 14081919529 | 08/20/2014 | Paid | $3,307.00 | |
| GAX 6000 14071017052 | 07/17/2014 | Paid | $402.00 | |
| GAX 6000 14071017056 | 07/17/2014 | Paid | $2,967.00 | |
| GAX 6000 14061015196 | 06/17/2014 | Paid | $1,422.00 | |
| GAX 6000 14061015197 | 06/17/2014 | Paid | $1,082.00 | |
| GAX 6000 14061015198 | 06/17/2014 | Paid | $1,298.00 | |
| GAX 6000 14052814317 | 06/10/2014 | Paid | $57.00 |
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.