Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | ONION CREEK BUYOUTS - CORPS |
| ACTIVITY | LITTLE WALNUT CREEK WMA 7 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BGE, 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 24052927959 | Civil Engineering | 06/03/2024 | Outstanding | $23,734.45 |
| PRM 6100 24051426113 | Civil Engineering | 05/16/2024 | Paid | $36,480.12 |
| PRM 6100 24041923320 | Civil Engineering | 04/23/2024 | Paid | $22,379.05 |
| PRM 6100 24022616369 | Civil Engineering | 02/27/2024 | Paid | $18,264.46 |
| PRM 6100 24020213755 | Civil Engineering | 02/05/2024 | Paid | $22,814.36 |
| PRM 6100 24012412524 | Civil Engineering | 01/25/2024 | Paid | $35,864.95 |
| PRM 6100 23113006480 | Civil Engineering | 12/04/2023 | Paid | $54,000.90 |
| PRM 6100 23110804339 | Civil Engineering | 11/09/2023 | Paid | $49,580.87 |
| PRM 6100 23101201449 | Civil Engineering | 10/16/2023 | Paid | $38,979.14 |
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.