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-TESTING |
| PAYEE | PAVETEX ENGINEERING, LLC |
| 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 20081831407 | Engineering Consulting | 08/20/2020 | Paid | $1,297.37 |
| PRM 6100 20072228724 | Engineering Consulting | 07/23/2020 | Paid | $785.31 |
| PRM 6100 20071427770 | Engineering Consulting | 07/16/2020 | Paid | $19,081.82 |
| PRM 6100 20071327561 | Engineering Consulting | 07/14/2020 | Paid | $2,251.68 |
| PRM 6100 20071327566 | Engineering Consulting | 07/14/2020 | Paid | $911.28 |
| PRM 6100 20071327568 | Engineering Consulting | 07/14/2020 | Paid | $866.83 |
| PRM 6100 20041520096 | Engineering Consulting | 04/16/2020 | Paid | $2,980.40 |
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.