Austin Finance Online

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 19010407834	Civil Engineering	01/07/2019	Paid	$48,985.01
PRM 6100 18070925119	Civil Engineering	07/10/2018	Paid	$7,598.00
PRM 6100 18070224607	Civil Engineering	07/03/2018	Paid	$71,578.00
PRM 6100 17111003795	Civil Engineering	11/13/2017	Paid	$5,808.00
PRM 6100 17101601692	Civil Engineering	10/17/2017	Paid	$9,902.00
PRM 6100 17091933984	Civil Engineering	09/20/2017	Paid	$34,213.00
PRM 6100 17081731017	Civil Engineering	08/18/2017	Paid	$36,957.00
PRM 6100 17071727853	Civil Engineering	07/18/2017	Paid	$13,699.00
PRM 6100 17061324840	Civil Engineering	06/14/2017	Paid	$16,162.00
PRM 6100 17050120687	Civil Engineering	05/02/2017	Paid	$4,820.00
PRM 6100 17041319118	Civil Engineering	04/14/2017	Paid	$8,009.00
PRM 6100 17032016622	Civil Engineering	03/21/2017	Paid	$12,031.00
PRM 6100 17020712438	Civil Engineering	02/08/2017	Paid	$34,956.00
PRM 6100 17011209892	Civil Engineering	01/13/2017	Paid	$58,139.00
PRM 6100 16111704679	Civil Engineering	11/18/2016	Paid	$23,946.00
PRM 6100 16101401073	Civil Engineering	10/17/2016	Paid	$11,324.00
PRM 6100 16091637855	Civil Engineering	09/19/2016	Paid	$140,231.00
PRM 6100 16081033678	Civil Engineering	08/11/2016	Paid	$26,101.00
PRM 6100 16072731950	Civil Engineering	07/28/2016	Paid	$55,183.00
PRM 6100 16061827907	Civil Engineering	06/20/2016	Paid	$52,137.00
PRM 6100 16032919805	Civil Engineering	03/30/2016	Paid	$55,839.00
PRM 6100 16030817125	Civil Engineering	03/09/2016	Paid	$86,829.00