Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | LOW WATER CROSSING GATES |
| ACTIVITY | FEWS EVALUATIONS |
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | U S DEPT OF THE INTERIOR |
| 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 6300 14092438022 | Laboratory and Field Testing Services (Not Otherwi | 09/25/2014 | Paid | $19,875.20 |
| PRM 6300 14072431197 | Laboratory and Field Testing Services (Not Otherwi | 07/25/2014 | Paid | $10,124.80 |
| PRM 6300 14072431198 | Laboratory and Field Testing Services (Not Otherwi | 07/25/2014 | Paid | $46,704.19 |
| PRM 6300 14050622262 | Laboratory and Field Testing Services (Not Otherwi | 05/07/2014 | Paid | $44,679.30 |
| PRM 6300 14013112235 | Laboratory and Field Testing Services (Not Otherwi | 02/03/2014 | Paid | $48,729.09 |
| PRM 6300 13092736664 | Laboratory and Field Testing Services (Not Otherwi | 09/30/2013 | Paid | $50,073.90 |
| PRM 6300 13072630411 | Laboratory and Field Testing Services (Not Otherwi | 07/29/2013 | Paid | $50,073.90 |
| PRM 6300 13042521036 | Laboratory and Field Testing Services (Not Otherwi | 04/26/2013 | Paid | $50,458.14 |
| PRM 6300 13013012702 | Laboratory and Field Testing Services (Not Otherwi | 01/31/2013 | Paid | $49,689.65 |
| PRM 6300 12072528439 | Laboratory and Field Testing Services (Not Otherwi | 07/26/2012 | Paid | $46,528.42 |
| PRM 6300 12050220447 | Laboratory and Field Testing Services (Not Otherwi | 05/03/2012 | Paid | $46,528.42 |
| PRM 6300 12022413580 | Laboratory and Field Testing Services (Not Otherwi | 02/27/2012 | Paid | $46,528.42 |
| PRM 6300 11092835876 | Laboratory and Field Testing Services (Not Otherwi | 09/29/2011 | Paid | $44,098.42 |
| PRM 6300 11080229995 | Laboratory and Field Testing Services (Not Otherwi | 08/03/2011 | Paid | $63,644.18 |
| PRM 6300 11051722996 | Laboratory and Field Testing Services (Not Otherwi | 05/18/2011 | Paid | $65,928.98 |
| PRM 6300 11031416500 | Laboratory and Field Testing Services (Not Otherwi | 03/15/2011 | Paid | $44,098.42 |
| PRM 6300 10102102518 | Laboratory and Field Testing Services (Not Otherwi | 10/22/2010 | Paid | $62,276.40 |
| PRM 6300 10100700958 | Laboratory and Field Testing Services (Not Otherwi | 10/08/2010 | Paid | $63,314.34 |
| PRM 6300 10042622100 | Laboratory and Field Testing Services (Not Otherwi | 04/27/2010 | Paid | $62,276.40 |
| PRM 6300 10030816692 | Laboratory and Field Testing Services (Not Otherwi | 03/09/2010 | Paid | $70,740.50 |
| PRM 6300 09093045712 | Laboratory and Field Testing Services (Not Otherwi | 10/01/2009 | Paid | $50,897.75 |
| PRM 6300 09082541608 | Laboratory and Field Testing Services (Not Otherwi | 08/26/2009 | Paid | $42,250.00 |
| PRM 6300 09042827557 | Laboratory and Field Testing Services (Not Otherwi | 04/29/2009 | Paid | $42,250.00 |
| PRM 6300 09030920812 | Laboratory and Field Testing Services (Not Otherwi | 03/10/2009 | Paid | $70,840.25 |
| PRM 6300 08101702790 | Laboratory and Field Testing Services (Not Otherwi | 10/20/2008 | Paid | $37,173.00 |
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.