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 | TERRACON 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 11072929680 | Asbestos Consulting | 08/01/2011 | Paid | $2,730.99 |
| PRM 6100 11063027117 | Asbestos Consulting | 07/01/2011 | Paid | $1,748.12 |
| PRM 6100 11041319699 | Asbestos Consulting | 04/14/2011 | Paid | $9,331.62 |
| PRM 6100 11040819272 | Asbestos Consulting | 04/11/2011 | Paid | $9,608.94 |
| PRM 6100 11032817798 | Asbestos Consulting | 03/29/2011 | Paid | $4,459.08 |
| PRM 6100 11022314273 | Asbestos Consulting | 02/24/2011 | Paid | $8,473.80 |
| PRM 6100 11012111270 | Asbestos Consulting | 01/24/2011 | Paid | $3,664.24 |
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.