Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | BAYTON LOOP - GRANT EXP |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
| 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 12022713683 | Asbestos Consulting | 02/28/2012 | Paid | $3,650.04 |
| PRM 6100 12011709872 | Asbestos Consulting | 01/18/2012 | Paid | $2,265.25 |
| PRM 6100 11092235167 | Asbestos Consulting | 09/23/2011 | Paid | $5,490.40 |
| PRM 6100 11081831845 | Asbestos Consulting | 08/19/2011 | Paid | $1,568.62 |
| PRM 6100 11061325319 | Asbestos Consulting | 06/14/2011 | Paid | $3,808.22 |
| PRM 6100 11041820100 | Asbestos Consulting | 04/19/2011 | Paid | $2,151.41 |
| PRM 6100 11041820101 | Asbestos Consulting | 04/19/2011 | Paid | $1,795.40 |
| PRM 6100 11021413505 | Asbestos Consulting | 02/15/2011 | Paid | $10,882.48 |
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.