Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, 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 24042223406 | Civil Engineering | 04/23/2024 | Paid | $548,618.73 |
| PRM 6100 23121207796 | Civil Engineering | 12/14/2023 | Paid | $958,587.63 |
| PRM 6100 23080930782 | Civil Engineering | 08/10/2023 | Paid | $44,821.91 |
| PRM 6100 23033017494 | Civil Engineering | 04/03/2023 | Paid | $937,718.05 |
| PRM 6100 22110804012 | Civil Engineering | 11/10/2022 | Paid | $97,922.56 |
| PRM 6100 22110703834 | Civil Engineering | 11/08/2022 | Paid | $777,405.13 |
| PRM 6100 22072526900 | Civil Engineering | 07/26/2022 | Paid | $46,091.75 |
| PRM 6100 22062724409 | Civil Engineering | 06/28/2022 | Paid | $60,875.78 |
| PRM 6100 22052021176 | Civil Engineering | 05/23/2022 | Paid | $165,601.24 |
| PRM 6100 22030714318 | Civil Engineering | 03/08/2022 | Paid | $38,138.14 |
| PRM 6100 21121507173 | Civil Engineering | 12/16/2021 | Paid | $190,405.52 |
| PRM 6100 21112204990 | Civil Engineering | 11/23/2021 | Paid | $484,477.40 |
| PRM 6100 21111204137 | Civil Engineering | 11/15/2021 | Paid | $115,363.14 |
| PRM 6100 21101101014 | Civil Engineering | 10/14/2021 | Paid | $107,192.42 |
| PRM 6100 21101101017 | Civil Engineering | 10/14/2021 | Paid | $27,408.76 |
| PRM 6100 21101100901 | Civil Engineering | 10/12/2021 | Paid | $335,984.02 |
| PRM 6100 21070725335 | Civil Engineering | 07/08/2021 | Paid | $479,010.17 |
| PRM 6100 21051920819 | Civil Engineering | 05/24/2021 | Paid | $23,305.71 |
| PRM 6100 21030913680 | Civil Engineering | 03/11/2021 | Paid | $42,551.44 |
| PRM 6100 21012610164 | Civil Engineering | 01/28/2021 | Paid | $423,622.42 |
| PRM 6100 20122807582 | Civil Engineering | 12/29/2020 | Paid | $391,102.74 |
| PRM 6100 20121106452 | Civil Engineering | 12/14/2020 | Paid | $14,074.16 |
| PRM 6100 20120705862 | Civil Engineering | 12/08/2020 | Paid | $173,669.14 |
| PRM 6100 20110903573 | Civil Engineering | 11/10/2020 | Paid | $338,385.33 |
| PRM 6100 20103002865 | Civil Engineering | 11/02/2020 | Paid | $11,611.23 |
| PRM 6100 20092535036 | Civil Engineering | 09/29/2020 | Paid | $206,779.36 |
| PRM 6100 20092134428 | Civil Engineering | 09/22/2020 | Paid | $1,635.63 |
| PRM 6100 20090833231 | Civil Engineering | 09/10/2020 | Paid | $325,052.74 |
| PRM 6100 20083132549 | Civil Engineering | 09/01/2020 | Paid | $44,973.45 |
| PRM 6100 20080329967 | Civil Engineering | 08/06/2020 | Paid | $279,911.37 |
| PRM 6100 20073129742 | Civil Engineering | 08/03/2020 | Paid | $2,592.07 |
| PRM 6100 20072328916 | Civil Engineering | 07/27/2020 | Paid | $151,702.31 |
| PRM 6100 20070226903 | Civil Engineering | 07/07/2020 | Paid | $110,311.42 |
| PRM 6100 20061625535 | Civil Engineering | 06/18/2020 | Paid | $156,148.61 |
| PRM 6100 20040319090 | Civil Engineering | 04/06/2020 | Paid | $83,932.03 |
| PRM 6100 20032317654 | Civil Engineering | 03/24/2020 | Paid | $264,994.46 |
| PRM 6100 19101801833 | Civil Engineering | 10/21/2019 | Paid | $5,701.06 |
| PRM 6100 19101701669 | Civil Engineering | 10/18/2019 | Paid | $6,385.18 |
| PRM 6100 19080829159 | Civil Engineering | 08/09/2019 | Paid | $562.48 |
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.