Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | LOW WATER CROSSING FEASIBILITY STUDY |
EXPENSE CATEGORY | CIP APPR-DRAINAGE FUND |
PAYEE | HDR ENGINEERING 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 24052427613 | Civil Engineering | 05/29/2024 | Paid | $15,587.55 |
PRM 6100 24050725396 | Civil Engineering | 05/09/2024 | Paid | $16,435.25 |
PRM 6100 24041022006 | Civil Engineering | 04/12/2024 | Paid | $9,652.36 |
PRM 6100 24030617703 | Civil Engineering | 03/08/2024 | Paid | $17,643.79 |
PRM 6100 24011711705 | Civil Engineering | 01/19/2024 | Paid | $22,570.69 |
PRM 6100 23122209429 | Civil Engineering | 12/28/2023 | Paid | $8,482.43 |
PRM 6100 23120106541 | Civil Engineering | 12/05/2023 | Paid | $3,003.95 |
PRM 6100 23110103654 | Civil Engineering | 11/03/2023 | Paid | $4,859.97 |
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.