Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | GRANT PROGRAMS |
| ACTIVITY | ATLAS 14 FLOODPLAIN STUDY - DRY EAST, CARSON & COLORADO TWDB |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 24051426100 | Civil Engineering | 05/16/2024 | Paid | $42,721.73 |
| PRM 6100 24032720208 | Civil Engineering | 03/29/2024 | Paid | $22,521.38 |
| PRM 6100 24030417245 | Civil Engineering | 03/06/2024 | Paid | $21,499.62 |
| PRM 6100 24021615378 | Civil Engineering | 02/21/2024 | Paid | $116,215.66 |
| PRM 6100 24011111259 | Civil Engineering | 01/16/2024 | Paid | $28,306.97 |
| PRM 6100 23121908912 | Civil Engineering | 12/21/2023 | Paid | $15,340.78 |
| PRM 6100 23112105612 | Civil Engineering | 11/27/2023 | Paid | $14,716.52 |
| PRM 6100 23100500659 | Civil Engineering | 10/09/2023 | Paid | $41,755.37 |
| PRM 6100 23090133581 | Civil Engineering | 09/06/2023 | Paid | $48,608.20 |
| PRM 6100 23070627125 | Civil Engineering | 07/10/2023 | Paid | $28,510.82 |
| PRM 6100 23061224704 | Civil Engineering | 06/14/2023 | Paid | $23,005.71 |
| PRM 6100 23050421076 | Civil Engineering | 05/08/2023 | Paid | $36,588.84 |
| PRM 6100 23040417965 | Civil Engineering | 04/06/2023 | Paid | $11,387.30 |
| PRM 6100 23030314598 | Civil Engineering | 03/07/2023 | Paid | $5,124.39 |
| PRM 6100 23020611994 | Civil Engineering | 02/08/2023 | Paid | $9,405.98 |
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.