Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | GGCIP - WALLER CREEK DISTRICT |
PROGRAM | WALLER CREEK DISTRICT TIF |
ACTIVITY | WALLER CREEK DISTRICT - CREEK DELTA LINK - CONSTRUCTION TIF |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MICHAEL VAN VALKENBURGH ASSOCIATES, 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 24052327461 | Landscape Architecture | 05/28/2024 | Outstanding | $202,276.23 |
PRM 6100 24040521533 | Landscape Architecture | 04/08/2024 | Paid | $222,086.43 |
PRM 6100 24032019206 | Landscape Architecture | 03/21/2024 | Paid | $164,261.32 |
PRM 6100 24021615373 | Landscape Architecture | 02/20/2024 | Paid | $133,105.26 |
PRM 6100 24011011070 | Landscape Architecture | 01/11/2024 | Paid | $207,231.23 |
PRM 6100 23121408305 | Landscape Architecture | 12/18/2023 | Paid | $190,320.71 |
PRM 6100 23120406676 | Landscape Architecture | 12/05/2023 | Paid | $210,803.80 |
PRM 6100 23101802131 | Landscape Architecture | 10/19/2023 | Paid | $167,132.30 |
PRM 6100 23092836906 | Landscape Architecture | 10/02/2023 | Paid | $135,882.82 |
PRM 6100 23081731907 | Landscape Architecture | 08/21/2023 | Paid | $171,318.74 |
PRM 6100 23072629377 | Landscape Architecture | 07/27/2023 | Paid | $125,507.80 |
PRM 6100 23061224733 | Landscape Architecture | 06/13/2023 | Paid | $100,324.50 |
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.