Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | ARROYO SECO |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 20041520093 | Civil Engineering | 04/17/2020 | Paid | $21,099.00 |
| PRM 6100 20041319828 | Civil Engineering | 04/15/2020 | Paid | $42,912.00 |
| PRM 6100 20021313531 | Civil Engineering | 02/18/2020 | Paid | $30,499.00 |
| PRM 6100 19031114292 | Civil Engineering | 03/13/2019 | Paid | $14,669.00 |
| PRM 6100 19022512860 | Civil Engineering | 02/27/2019 | Paid | $36,594.00 |
| PRM 6100 19012209163 | Civil Engineering | 01/24/2019 | Paid | $41,416.00 |
| PRM 6100 18112705037 | Civil Engineering | 11/29/2018 | Paid | $28,595.00 |
| PRM 6100 18101501507 | Civil Engineering | 10/17/2018 | Paid | $38,945.00 |
| PRM 6100 18100300465 | Civil Engineering | 10/05/2018 | Paid | $40,441.00 |
| PRM 6100 18082028706 | Civil Engineering | 08/22/2018 | Paid | $6,640.00 |
| PRM 6100 18072426471 | Civil Engineering | 07/26/2018 | Paid | $12,083.00 |
| PRM 6100 18061423024 | Civil Engineering | 06/18/2018 | Paid | $25,157.00 |
| PRM 6100 18053021821 | Civil Engineering | 06/01/2018 | Paid | $18,736.00 |
| PRM 6100 18041617767 | Civil Engineering | 04/18/2018 | Paid | $6,464.00 |
| PRM 6100 18031414987 | Civil Engineering | 03/16/2018 | Paid | $1,003.37 |
| PRM 6100 17122707804 | Civil Engineering | 12/29/2017 | Paid | $1,300.00 |
| PRM 6100 17110903722 | Civil Engineering | 11/14/2017 | Paid | $2,565.00 |
| PRM 6100 17100900607 | Civil Engineering | 10/11/2017 | Paid | $18,450.00 |
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.