PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | WILLOW BEND |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANTEC CONSULTING SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 23121308163 | Civil Engineering | 12/15/2023 | Paid | $6,905.64 |
PRM 6100 23102703206 | Civil Engineering | 10/30/2023 | Paid | $6,787.56 |
PRM 6100 23060524051 | Civil Engineering | 06/06/2023 | Paid | $6,173.38 |
PRM 6100 23042119833 | Civil Engineering | 04/24/2023 | Paid | $15,462.06 |
PRM 6100 22122708313 | Civil Engineering | 12/28/2022 | Paid | $13,043.43 |
PRM 6100 22101001039 | Civil Engineering | 10/11/2022 | Paid | $17,713.67 |
PRM 6100 22061323180 | Civil Engineering | 06/14/2022 | Paid | $62,703.79 |
PRM 6100 22010408673 | Civil Engineering | 01/06/2022 | Paid | $30,094.65 |
PRM 6100 21101501470 | Civil Engineering | 10/19/2021 | Paid | $672.45 |
PRM 6100 21083130620 | Civil Engineering | 09/02/2021 | Paid | $2,457.33 |
PRM 6100 21071626362 | Civil Engineering | 07/20/2021 | Paid | $32,497.69 |
PRM 6100 21042117988 | Civil Engineering | 04/23/2021 | Paid | $156,192.72 |
PRM 6100 21030413206 | Civil Engineering | 03/08/2021 | Paid | $47,315.66 |
PRM 6100 20102702494 | Civil Engineering | 10/29/2020 | Paid | $32,386.63 |
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.