Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | RESILIENCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | O'CONNELL ROBERTSON & ASSOC |
| 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 24031818799 | Mechanical Engineering | 03/19/2024 | Paid | $5,804.90 |
| PRM 6100 24020614144 | Mechanical Engineering | 02/08/2024 | Paid | $25,000.00 |
| PRM 6100 23120406669 | Mechanical Engineering | 12/05/2023 | Paid | $6,382.90 |
| PRM 6100 23091935578 | Mechanical Engineering | 09/21/2023 | Paid | $63,828.95 |
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.