Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | CITYWIDE RIPARIAN RESTORATION PROJECTS |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SOUTHWEST GEO-SOLUTIONS 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 6300 13121708215 | Soil Erosion Sheeting Material (To Include Silt Fe | 12/18/2013 | Paid | $225.00 |
PRM 6300 13121007406 | Soil Erosion Sheeting Material (To Include Silt Fe | 12/11/2013 | Paid | $45.00 |
PRM 6300 13121007408 | Soil Erosion Sheeting Material (To Include Silt Fe | 12/11/2013 | Paid | $828.00 |
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.