Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BOWMAN CONSULTING GROUP LTD |
| 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 23121107729 | Surveying Services (Not Aerial or Research) | 12/28/2023 | Paid | $6,814.39 |
| PRM 6100 22102502890 | Surveying Services (Not Aerial or Research) | 10/27/2022 | Paid | $947.68 |
| PRM 6100 22090831288 | Surveying Services (Not Aerial or Research) | 09/12/2022 | Paid | $2,093.10 |
| PRM 6100 22080227804 | Surveying Services (Not Aerial or Research) | 08/04/2022 | Paid | $2,854.28 |
| PRM 6100 22072026531 | Surveying Services (Not Aerial or Research) | 07/21/2022 | Paid | $9,629.87 |
| PRM 6100 22061323189 | Surveying Services (Not Aerial or Research) | 06/14/2022 | Paid | $3,461.02 |
| PRM 6100 22050920120 | Surveying Services (Not Aerial or Research) | 05/10/2022 | Paid | $12,871.10 |
| PRM 6100 22041818284 | Surveying Services (Not Aerial or Research) | 04/19/2022 | Paid | $3,921.96 |
| PRM 6100 22030414151 | Surveying Services (Not Aerial or Research) | 03/07/2022 | Paid | $29,043.02 |
| PRM 6100 22013111053 | Surveying Services (Not Aerial or Research) | 02/01/2022 | Paid | $39,946.50 |
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.