Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | BARTON CREEK TRIBUTARY - SUNKEN GARDENS EROSION PROTECTION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 23060724353 | Civil Engineering | 06/09/2023 | Paid | $4,114.12 |
| PRM 6100 23032817168 | Civil Engineering | 03/30/2023 | Paid | $8,728.36 |
| PRM 6100 23013111717 | Civil Engineering | 02/02/2023 | Paid | $11,773.85 |
| PRM 6100 23010909260 | Civil Engineering | 01/11/2023 | Paid | $19,048.84 |
| PRM 6100 22113005946 | Civil Engineering | 12/02/2022 | Paid | $37,676.34 |
| PRM 6100 22110203497 | Civil Engineering | 11/04/2022 | Paid | $3,700.35 |
| PRM 6100 22100500503 | Civil Engineering | 10/07/2022 | Paid | $7,664.56 |
| PRM 6100 22072226824 | Civil Engineering | 07/26/2022 | Paid | $42,303.13 |
| PRM 6100 22062324052 | Civil Engineering | 06/27/2022 | Paid | $121,556.80 |
| PRM 6100 22061623502 | Civil Engineering | 06/21/2022 | Paid | $54,832.53 |
| PRM 6100 22041818281 | Civil Engineering | 04/20/2022 | Paid | $27,038.16 |
| PRM 6100 22032115699 | Civil Engineering | 03/23/2022 | Paid | $21,253.61 |
| PRM 6100 22030313983 | Civil Engineering | 03/07/2022 | Paid | $12,507.62 |
| PRM 6100 22012010110 | Civil Engineering | 01/24/2022 | Paid | $7,253.11 |
| PRM 6100 21122707968 | Civil Engineering | 12/29/2021 | Paid | $17,997.18 |
| PRM 6100 21111604403 | Civil Engineering | 11/18/2021 | Paid | $52,488.51 |
| PRM 6100 21092933632 | Civil Engineering | 10/01/2021 | Paid | $6,223.32 |
| PRM 6100 21091031594 | Civil Engineering | 09/14/2021 | Paid | $5,886.93 |
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.