Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | LOTT AVENUE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AMEC ENVIRONMENT & INFRASTRUCTURE 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 15043023210 | Environmental Engineering | 05/01/2015 | Paid | $1,500.00 |
| PRM 6100 15043023212 | Environmental Engineering | 05/01/2015 | Paid | $5,101.00 |
| PRM 6100 15043023213 | Environmental Engineering | 05/01/2015 | Paid | $2,514.75 |
| PRM 6100 14102903531 | Environmental Engineering | 10/30/2014 | Paid | $2,970.90 |
| PRM 6100 14071830367 | Environmental Engineering | 07/21/2014 | Paid | $1,205.60 |
| PRM 6100 14071830383 | Environmental Engineering | 07/21/2014 | Paid | $12,186.85 |
| PRM 6100 14060625472 | Environmental Engineering | 06/09/2014 | Paid | $1,554.00 |
| PRM 6100 14060325095 | Environmental Engineering | 06/04/2014 | Paid | $7,401.03 |
| PRM 6100 14060224971 | Environmental Engineering | 06/03/2014 | Paid | $1,577.30 |
| PRM 6100 14050221818 | Environmental Engineering | 05/05/2014 | Paid | $4,088.00 |
| PRM 6100 14040118346 | Environmental Engineering | 04/02/2014 | Paid | $6,271.80 |
| PRM 6100 13120907187 | Environmental Engineering | 12/10/2013 | Paid | $10,323.00 |
| PRM 6100 13110704712 | Environmental Engineering | 11/08/2013 | Paid | $33,280.54 |
| PRM 6100 13110504359 | Environmental Engineering | 11/06/2013 | Paid | $592.00 |
| PRM 6100 13102903527 | Environmental Engineering | 10/30/2013 | Paid | $4,665.90 |
| PRM 6100 13100800822 | Environmental Engineering | 10/09/2013 | Paid | $20,653.13 |
| PRM 6100 13090333761 | Environmental Engineering | 09/04/2013 | Paid | $9,879.34 |
| PRM 6100 13090333763 | Environmental Engineering | 09/04/2013 | Paid | $14,617.10 |
| PRM 6100 13072329865 | Environmental Engineering | 07/24/2013 | Paid | $7,848.58 |
| PRM 6100 13071027839 | Environmental Engineering | 07/11/2013 | Paid | $1,813.75 |
| PRM 6100 13070927716 | Environmental Engineering | 07/10/2013 | Paid | $7,192.98 |
| PRM 6100 13070927718 | Environmental Engineering | 07/10/2013 | Paid | $1,869.93 |
| PRM 6100 13062726973 | Environmental Engineering | 06/28/2013 | Paid | $6,304.64 |
| PRM 6100 13061926218 | Environmental Engineering | 06/20/2013 | Paid | $8,810.00 |
| PRM 6100 13052824036 | Environmental Engineering | 05/29/2013 | Paid | $4,831.70 |
| PRM 6100 13052824038 | Environmental Engineering | 05/29/2013 | Paid | $47,030.49 |
| PRM 6100 13032117578 | Environmental Engineering | 03/22/2013 | Paid | $12,553.00 |
| PRM 6100 13022615015 | Environmental Engineering | 02/27/2013 | Paid | $26,182.31 |
| PRM 6100 13021414102 | Environmental Engineering | 02/15/2013 | Paid | $6,996.30 |
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.