Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | WALLER CREEK ¿¿ SMALL-SCALE GSI OUTREACH |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ASAKURA ROBINSON COMPANY L L C |
| 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 23062325837 | Planning, Urban (Community, Regional, Areawide,and State) | 06/27/2023 | Paid | $1,067.75 |
| PRM 6300 23052523243 | Planning, Urban (Community, Regional, Areawide,and State) | 05/30/2023 | Paid | $1,759.25 |
| PRM 6300 23041118752 | Planning, Urban (Community, Regional, Areawide,and State) | 04/13/2023 | Paid | $16,092.17 |
| PRM 6300 23022213693 | Planning, Urban (Community, Regional, Areawide,and State) | 02/24/2023 | Paid | $13,721.90 |
| PRM 6300 23020311825 | Planning, Urban (Community, Regional, Areawide,and State) | 02/07/2023 | Paid | $2,898.50 |
| PRM 6300 22122708401 | Planning, Urban (Community, Regional, Areawide,and State) | 12/29/2022 | Paid | $8,502.85 |
| PRM 6300 22120206239 | Planning, Urban (Community, Regional, Areawide,and State) | 12/06/2022 | Paid | $12,411.31 |
| PRM 6300 22101201559 | Planning, Urban (Community, Regional, Areawide,and State) | 10/14/2022 | Paid | $6,104.62 |
| PRM 6300 22092132419 | Planning, Urban (Community, Regional, Areawide,and State) | 09/23/2022 | Paid | $8,982.03 |
| PRM 6300 22083130507 | Planning, Urban (Community, Regional, Areawide,and State) | 09/02/2022 | Paid | $3,259.86 |
| PRM 6300 22072226771 | Planning, Urban (Community, Regional, Areawide,and State) | 07/25/2022 | Paid | $4.00 |
| PRM 6300 22072026547 | Planning, Urban (Community, Regional, Areawide,and State) | 07/21/2022 | Paid | $3,611.86 |
| PRM 6300 22062223882 | Planning, Urban (Community, Regional, Areawide,and State) | 06/23/2022 | Paid | $5,689.36 |
| PRM 6300 22060622587 | Planning, Urban (Community, Regional, Areawide,and State) | 06/07/2022 | Paid | $10,296.36 |
| PRM 6300 22042819308 | Planning, Urban (Community, Regional, Areawide,and State) | 05/02/2022 | Paid | $6,745.81 |
| PRM 6300 22031415026 | Planning, Urban (Community, Regional, Areawide,and State) | 03/15/2022 | Paid | $5,519.11 |
| PRM 6300 22021812809 | Planning, Urban (Community, Regional, Areawide,and State) | 02/22/2022 | Paid | $7,595.21 |
| PRM 6300 22012110280 | Planning, Urban (Community, Regional, Areawide,and State) | 01/25/2022 | Paid | $3,831.00 |
| PRM 6300 21122107691 | Planning, Urban (Community, Regional, Areawide,and State) | 12/22/2021 | Paid | $9,069.61 |
| PRM 6300 21110803756 | Planning, Urban (Community, Regional, Areawide,and State) | 11/09/2021 | Paid | $3,103.00 |
| PRM 6300 21101901813 | Planning, Urban (Community, Regional, Areawide,and State) | 10/21/2021 | Paid | $7,196.28 |
| PRM 6300 21091632336 | Planning, Urban (Community, Regional, Areawide,and State) | 09/20/2021 | Paid | $5,213.52 |
| PRM 6300 21082430003 | Planning, Urban (Community, Regional, Areawide,and State) | 08/26/2021 | Paid | $5,083.20 |
| PRM 6300 21071926544 | Planning, Urban (Community, Regional, Areawide,and State) | 07/20/2021 | Paid | $6,064.50 |
| PRM 6300 21062123544 | Planning, Urban (Community, Regional, Areawide,and State) | 06/24/2021 | Paid | $3,860.50 |
| PRM 6300 21051220039 | Planning, Urban (Community, Regional, Areawide,and State) | 05/13/2021 | Paid | $5,196.00 |
| PRM 6300 21041217031 | Planning, Urban (Community, Regional, Areawide,and State) | 04/13/2021 | Paid | $4,999.50 |
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.