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-ENGINEERING |
| 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 6300 23111505038 | Land Development and Planning - Architectural | 11/17/2023 | Paid | $1.16 |
| PRM 6300 23090633994 | Land Development and Planning - Architectural | 09/08/2023 | Paid | $2,671.85 |
| PRM 6300 23062325836 | Land Development and Planning - Architectural | 06/27/2023 | Paid | $11,085.40 |
| PRM 6300 23022213694 | Land Development and Planning - Architectural | 02/24/2023 | Paid | $64,369.27 |
| PRM 6300 22120206240 | Land Development and Planning - Architectural | 12/06/2022 | Paid | $32,784.99 |
| PRM 6300 22100300095 | Land Development and Planning - Architectural | 10/05/2022 | Paid | $10,104.55 |
| PRM 6300 22083130565 | Land Development and Planning - Architectural | 09/02/2022 | Paid | $1,148.11 |
| PRM 6300 22070124998 | Land Development and Planning - Architectural | 07/06/2022 | Paid | $16,167.91 |
| PRM 6300 22040717461 | Land Development and Planning - Architectural | 04/11/2022 | Paid | $18,653.92 |
| PRM 6300 22021812810 | Land Development and Planning - Architectural | 02/23/2022 | Paid | $16.87 |
| PRM 6300 22013111073 | Land Development and Planning - Architectural | 02/02/2022 | Paid | $142,346.03 |
| PRM 6300 21122007563 | Land Development and Planning - Architectural | 12/22/2021 | Paid | $58,824.30 |
| PRM 6300 21111704599 | Land Development and Planning - Architectural | 11/19/2021 | Paid | $18,267.20 |
| PRM 6300 21101101033 | Land Development and Planning - Architectural | 10/13/2021 | Paid | $44,997.82 |
| PRM 6300 21092032682 | Land Development and Planning - Architectural | 09/22/2021 | Paid | $130,606.56 |
| PRM 6300 21072927670 | Land Development and Planning - Architectural | 08/02/2021 | Paid | $15,335.36 |
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.