Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | REGIONAL MOBILITY - 2016 BOND |
| ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | COBB FENDLEY & ASSOC 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 20100800797 | Civil Engineering | 10/12/2020 | Paid | $2,837.31 |
| PRM 6100 20090833250 | Civil Engineering | 09/10/2020 | Paid | $4,275.10 |
| PRM 6100 19123108403 | Civil Engineering | 01/02/2020 | Paid | $2,309.63 |
| PRM 6100 19120506238 | Civil Engineering | 12/06/2019 | Paid | $7,624.84 |
| PRM 6100 19112105349 | Civil Engineering | 11/22/2019 | Paid | $6,370.57 |
| PRM 6100 18123107495 | Civil Engineering | 01/02/2019 | Paid | $1,668.00 |
| PRM 6100 18102602815 | Civil Engineering | 10/29/2018 | Paid | $5,580.25 |
| PRM 6100 18092832985 | Civil Engineering | 10/01/2018 | Paid | $3,732.20 |
| PRM 6100 18081028154 | Civil Engineering | 08/13/2018 | Paid | $19,027.30 |
| PRM 6100 18070324748 | Civil Engineering | 07/05/2018 | Paid | $2,970.40 |
| PRM 6100 18061222777 | Civil Engineering | 06/13/2018 | Paid | $4,970.74 |
| PRM 6100 18043019049 | Civil Engineering | 05/01/2018 | Paid | $7,699.86 |
| PRM 6100 18041717890 | Civil Engineering | 04/18/2018 | Paid | $9,835.08 |
| PRM 6100 18041317637 | Civil Engineering | 04/16/2018 | Paid | $9,413.45 |
| PRM 6100 18011009261 | Civil Engineering | 01/11/2018 | Paid | $10,546.62 |
| PRM 6100 17122107530 | Civil Engineering | 12/22/2017 | Paid | $13,844.70 |
| PRM 6100 17102502604 | Civil Engineering | 10/26/2017 | Paid | $13,616.12 |
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.