Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | MAPLE RUN BSZ WQ RETROFITS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GEOSYNTEC CONSULTANTS 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 19121106897 | Environmental Engineering | 12/13/2019 | Paid | $4,471.33 |
| PRM 6100 19110503696 | Environmental Engineering | 11/07/2019 | Paid | $1,221.21 |
| PRM 6100 19093034267 | Environmental Engineering | 10/01/2019 | Paid | $1,342.56 |
| PRM 6100 19042619171 | Environmental Engineering | 04/29/2019 | Paid | $538.72 |
| PRM 6100 19042518997 | Environmental Engineering | 04/26/2019 | Paid | $1,641.61 |
| PRM 6100 19041718198 | Environmental Engineering | 04/18/2019 | Paid | $740.72 |
| PRM 6100 19011408606 | Environmental Engineering | 01/15/2019 | Paid | $3,586.82 |
| PRM 6100 18122107165 | Environmental Engineering | 12/24/2018 | Paid | $4,325.71 |
| PRM 6100 18101601746 | Environmental Engineering | 10/17/2018 | Paid | $25,311.12 |
| PRM 6100 18100300448 | Environmental Engineering | 10/04/2018 | Paid | $5,487.43 |
| PRM 6100 18082128866 | Environmental Engineering | 08/22/2018 | Paid | $5,852.49 |
| PRM 6100 18072626852 | Environmental Engineering | 07/27/2018 | Paid | $1,751.08 |
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.