Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.