Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | GRANT PROGRAMS |
| ACTIVITY | ATLAS 14 FLOODPLAIN STUDY - URBAN AND WEST WATERSHEDS S TWDB |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AUSTIN MODELING AND MAPPING PARTNERS |
| 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 24060528798 | Civil Engineering | 06/07/2024 | Outstanding | $31,774.47 |
| PRM 6100 24051526269 | Civil Engineering | 05/17/2024 | Paid | $23,720.89 |
| PRM 6100 24050325036 | Civil Engineering | 05/07/2024 | Paid | $84,475.37 |
| PRM 6100 24032019308 | Civil Engineering | 03/22/2024 | Paid | $36,422.64 |
| PRM 6100 24022115919 | Civil Engineering | 02/23/2024 | Paid | $83,532.74 |
| PRM 6100 23121808717 | Civil Engineering | 12/20/2023 | Paid | $48,150.99 |
| PRM 6100 23102302611 | Civil Engineering | 10/25/2023 | Paid | $50,181.21 |
| PRM 6100 23092836886 | Civil Engineering | 10/02/2023 | Paid | $195,200.02 |
| PRM 6100 23081631598 | Civil Engineering | 08/17/2023 | Paid | $79,443.29 |
| PRM 6100 23072028784 | Civil Engineering | 07/24/2023 | Paid | $56,611.41 |
| PRM 6100 23062926386 | Civil Engineering | 07/03/2023 | Paid | $17,414.04 |
| PRM 6100 23062926405 | Civil Engineering | 07/03/2023 | Paid | $29,383.45 |
| PRM 6100 23041018656 | Civil Engineering | 04/13/2023 | Paid | $5,552.61 |
| PRM 6100 23030714984 | Civil Engineering | 03/09/2023 | Paid | $5,250.53 |
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.