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-CONSTRUCTION CONTR |
| PAYEE | PRUDENT TECHNOLOGIES, 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 19062024592 | STRUCTURAL AND REINFORCEMENT STEEL | 06/24/2019 | Paid | $35,230.19 |
| PRM 6100 19062024488 | STRUCTURAL AND REINFORCEMENT STEEL | 06/21/2019 | Paid | $137,045.49 |
| PRC 6100 18051801448 | STRUCTURAL AND REINFORCEMENT STEEL | 05/18/2018 | Paid | $22,269.27 |
| PRC 6100 18051801449 | STRUCTURAL AND REINFORCEMENT STEEL | 05/18/2018 | Paid | $12,017.50 |
| PRC 6100 18051801450 | STRUCTURAL AND REINFORCEMENT STEEL | 05/18/2018 | Paid | $248.98 |
| PRC 6100 18051801451 | STRUCTURAL AND REINFORCEMENT STEEL | 05/18/2018 | Paid | $13,312.97 |
| PRM 6100 17101000759 | STRUCTURAL AND REINFORCEMENT STEEL | 10/12/2017 | Paid | $53,219.30 |
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.