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 24041022029	Civil Engineering	04/11/2024	Paid	$3,450.67
PRM 6100 23042420031	Civil Engineering	04/27/2023	Paid	$2,875.34
PRM 6100 22071225828	Civil Engineering	07/14/2022	Paid	$5,626.16
PRM 6100 21120306028	Civil Engineering	12/06/2021	Paid	$5,049.91
PRM 6100 21111504303	Civil Engineering	11/18/2021	Paid	$2,767.42
PRM 6100 21100500359	Civil Engineering	10/07/2021	Paid	$1,379.22
PRM 6100 21092032563	Civil Engineering	09/21/2021	Paid	$7,865.51
PRM 6100 21060221824	Civil Engineering	06/03/2021	Paid	$10,364.55
PRM 6100 21050419245	Civil Engineering	05/06/2021	Paid	$3,433.97
PRM 6100 21042017815	Civil Engineering	04/22/2021	Paid	$4,267.57
PRM 6100 21031013874	Civil Engineering	03/11/2021	Paid	$5,683.74
PRM 6100 21012910651	Civil Engineering	02/01/2021	Paid	$36,065.90
PRM 6100 20113005126	Civil Engineering	12/01/2020	Paid	$15,183.38
PRM 6100 20110403218	Civil Engineering	11/05/2020	Paid	$34,467.50
PRM 6100 20100600476	Civil Engineering	10/08/2020	Paid	$24,717.23
PRM 6100 20090232904	Civil Engineering	09/08/2020	Paid	$116,220.32
PRM 6100 20080430055	Civil Engineering	08/06/2020	Paid	$26,746.25
PRM 6100 20062926446	Civil Engineering	06/30/2020	Paid	$40,654.70
PRM 6100 20060224359	Civil Engineering	06/04/2020	Paid	$105,258.95
PRM 6100 20042421020	Civil Engineering	04/27/2020	Paid	$21,988.85
PRM 6100 20032618205	Civil Engineering	03/30/2020	Paid	$4,638.78