Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | GRANT PROGRAMS |
| ACTIVITY | ATLAS 14 FLOODPLAIN STUDY - WALNUT & BOGGY WATERSHEDS TWDB |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL 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 24052927879 | Civil Engineering | 05/31/2024 | Paid | $7,446.25 |
| PRM 6100 24042924354 | Civil Engineering | 05/01/2024 | Paid | $2,992.10 |
| PRM 6100 24032019307 | Civil Engineering | 03/22/2024 | Paid | $2,133.50 |
| PRM 6100 24031418480 | Civil Engineering | 03/18/2024 | Paid | $1,144.58 |
| PRM 6100 24012612962 | Civil Engineering | 01/30/2024 | Paid | $12,593.54 |
| PRM 6100 23122809643 | Civil Engineering | 01/02/2024 | Paid | $2,119.02 |
| PRM 6100 23113006467 | Civil Engineering | 12/04/2023 | Paid | $12,764.18 |
| PRM 6100 23102402755 | Civil Engineering | 10/26/2023 | Paid | $10,870.49 |
| PRM 6100 23092836895 | Civil Engineering | 10/02/2023 | Paid | $9,909.82 |
| PRM 6100 23091835326 | Civil Engineering | 09/20/2023 | Paid | $6,869.46 |
| PRM 6100 23072429071 | Civil Engineering | 07/26/2023 | Paid | $18,871.93 |
| PRM 6100 23070326765 | Civil Engineering | 07/06/2023 | Paid | $6,464.50 |
| PRM 6100 23052222740 | Civil Engineering | 05/24/2023 | Paid | $84,514.94 |
| PRM 6100 23050320922 | Civil Engineering | 05/05/2023 | Paid | $10,659.79 |
| PRM 6100 23032016260 | Civil Engineering | 03/22/2023 | Paid | $24,004.22 |
| PRM 6100 23030114295 | Civil Engineering | 03/03/2023 | Paid | $8,064.03 |
| PRM 6100 23012611288 | Civil Engineering | 01/30/2023 | Paid | $35,919.37 |
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.