Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENERGY
PAYEE GOODWIN ENGINEERING INC
PAYMENT REQUEST Select a payment request.

Total:$126,421.04

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 23091435066 Commissioning of Facilities Services (Functional & Prefuncti 09/18/2023 Paid $7,038.37
PRM 6100 23081631614 Commissioning of Facilities Services (Functional & Prefuncti 08/17/2023 Paid $9,803.64
PRM 6100 23060624220 Commissioning of Facilities Services (Functional & Prefuncti 06/08/2023 Paid $8,918.64
PRM 6100 23050521217 Commissioning of Facilities Services (Functional & Prefuncti 05/08/2023 Paid $5,881.14
PRM 6100 23041018565 Commissioning of Facilities Services (Functional & Prefuncti 04/11/2023 Paid $12,245.32
PRM 6100 23030714998 Commissioning of Facilities Services (Functional & Prefuncti 03/09/2023 Paid $10,637.11
PRM 6100 23020712212 Commissioning of Facilities Services (Functional & Prefuncti 02/09/2023 Paid $11,853.29
PRM 6100 23011009401 Commissioning of Facilities Services (Functional & Prefuncti 01/12/2023 Paid $34,265.02
PRM 6100 22111704881 Commissioning of Facilities Services (Functional & Prefuncti 11/21/2022 Paid $25,778.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-