Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | WALLER CREEK DISTRICT - DUF PARENT ACCOUNT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WATERLOO GREENWAY CONSERVANCY |
| 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 8600 20073029681 | Land Development and Planning - Architectural | 08/03/2020 | Paid | $119,211.63 |
| PRM 8600 20062226060 | Land Development and Planning - Architectural | 06/26/2020 | Paid | $241,120.39 |
| PRM 8600 20052123588 | Land Development and Planning - Architectural | 05/27/2020 | Paid | $241,396.48 |
| PRM 8600 20042921453 | Land Development and Planning - Architectural | 05/01/2020 | Paid | $149,330.00 |
| PRM 8600 20032317707 | Land Development and Planning - Architectural | 03/25/2020 | Paid | $110,720.22 |
| PRM 8600 20030515990 | Land Development and Planning - Architectural | 03/10/2020 | Paid | $91,383.35 |
| PRM 8600 20012911429 | Land Development and Planning - Architectural | 02/05/2020 | Paid | $59,313.22 |
| PRM 8600 20010308843 | Land Development and Planning - Architectural | 01/07/2020 | Paid | $186,076.61 |
| PRM 8600 19120406131 | Land Development and Planning - Architectural | 12/06/2019 | Paid | $21,416.55 |
| PRM 8600 19102903169 | Land Development and Planning - Architectural | 11/01/2019 | Paid | $390,996.10 |
| PRM 8600 19102402725 | Land Development and Planning - Architectural | 10/28/2019 | Paid | $42,559.77 |
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.