Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
| ACTIVITY | SITE/SUBDIVISION INSPECTION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 21051019839 | Engineering Consulting | 05/13/2021 | Paid | $472.94 |
| PRM 6100 21041317171 | Engineering Consulting | 04/15/2021 | Paid | $11,951.91 |
| PRM 6100 21032315209 | Engineering Consulting | 03/25/2021 | Paid | $8,119.23 |
| PRM 6100 21020811456 | Engineering Consulting | 02/09/2021 | Paid | $13,170.62 |
| PRM 6100 20121807159 | Engineering Consulting | 12/21/2020 | Paid | $25,273.82 |
| PRM 6100 20092535042 | Engineering Consulting | 09/29/2020 | Paid | $16,011.48 |
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.