PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | REPAIR/ENHANCEMENT OF EXISTING POND INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | Select a payment request. |
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 19101701666 | Civil Engineering | 10/18/2019 | Paid | $13,645.43 |
PRM 6100 19080728986 | Civil Engineering | 08/08/2019 | Paid | $84,160.80 |
PRM 6100 19070825891 | Civil Engineering | 07/09/2019 | Paid | $87,667.50 |
PRM 6100 19061723970 | Civil Engineering | 06/18/2019 | Paid | $108,707.70 |
PRM 6100 19050320047 | Civil Engineering | 05/06/2019 | Paid | $56,107.20 |
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.