PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | WALNUT CREEK - BRUSHY VIEW COVE SLOPE ASSESSMENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEOSYNTEC CONSULTANTS 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 22041217831 | Civil Engineering | 04/14/2022 | Paid | $7,839.64 |
PRM 6100 22030414166 | Civil Engineering | 03/07/2022 | Paid | $3,387.02 |
PRM 6100 22010308528 | Civil Engineering | 01/04/2022 | Paid | $346.98 |
PRM 6100 21122107665 | Civil Engineering | 12/22/2021 | Paid | $25,336.61 |
PRM 6100 21102802799 | Civil Engineering | 11/01/2021 | Paid | $28,658.44 |
PRM 6100 21092933651 | Civil Engineering | 09/30/2021 | Paid | $9,914.31 |
PRM 6100 21091331801 | Civil Engineering | 09/16/2021 | Paid | $2,131.91 |
PRM 6100 21082029834 | Civil Engineering | 08/24/2021 | Paid | $18,896.68 |
PRM 6100 21072026639 | Civil Engineering | 07/22/2021 | Paid | $13,476.40 |
PRM 6100 21062424231 | Civil Engineering | 06/28/2021 | Paid | $2,515.05 |
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.