Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.