Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | ELIZA SPRINGS OUTLET REPAIR |
| 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 19031114294 | Environmental Engineering | 03/13/2019 | Paid | $2,133.99 |
| PRM 6100 18091731281 | Environmental Engineering | 09/19/2018 | Paid | $993.75 |
| PRM 6100 18082028706 | Environmental Engineering | 08/22/2018 | Paid | $2,438.75 |
| PRM 6100 18061823231 | Environmental Engineering | 06/20/2018 | Paid | $302.50 |
| PRM 6100 18041017344 | Environmental Engineering | 04/12/2018 | Paid | $392.50 |
| PRM 6100 18030714234 | Environmental Engineering | 03/09/2018 | Paid | $1,747.50 |
| PRM 6100 18011209593 | Civil Engineering | 01/17/2018 | Paid | $81,698.89 |
| PRM 6100 17121907207 | Environmental Engineering | 12/21/2017 | Paid | $968.00 |
| PRM 6100 17110903724 | Environmental Engineering | 11/14/2017 | Paid | $2,951.28 |
| PRM 6100 17101802041 | Environmental Engineering | 10/20/2017 | Paid | $3,430.00 |
| PRM 6100 17092634995 | Environmental Engineering | 09/28/2017 | Paid | $4,681.64 |
| PRM 6100 17091433648 | Environmental Engineering | 09/18/2017 | Paid | $7,729.69 |
| PRM 6100 17080829979 | Environmental Engineering | 08/10/2017 | Paid | $10,969.88 |
| PRM 6100 17061625148 | Environmental Engineering | 06/20/2017 | Paid | $6,675.52 |
| PRM 6100 17051221957 | Environmental Engineering | 05/16/2017 | Paid | $8,737.60 |
| PRM 6100 17022113848 | Environmental Engineering | 02/23/2017 | Paid | $9,932.22 |
| PRM 6100 16111704684 | Environmental Engineering | 11/21/2016 | Paid | $10,865.46 |
| PRM 6100 16072832051 | Environmental Engineering | 07/29/2016 | Paid | $4,488.06 |
| PRM 6100 16061527432 | Environmental Engineering | 06/16/2016 | Paid | $5,969.42 |
| PRM 6100 16021614340 | Environmental Engineering | 02/17/2016 | Paid | $1,883.00 |
| PRM 6100 15121107543 | Environmental Engineering | 12/14/2015 | Paid | $13,895.35 |
| PRM 6100 15080634127 | Environmental Engineering | 08/07/2015 | Paid | $3,341.90 |
| PRM 6100 15071731767 | Environmental Engineering | 07/20/2015 | Paid | $1,044.49 |
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.