Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	DEVELOPMENT SERVICES
FUND	DEVELOPMENT SERVICES FUND
PROGRAM	SITE AND SUBDIVISION INSPECTIONS
ACTIVITY	SITE/SUBDIVISION INSPECTION
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	ENGINEERING CONSULTING SERVICES, LTD
PAYMENT REQUEST	Select a payment request.

Total:$125,647.68

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 20040919678	Engineering Consulting	04/13/2020	Paid	$3,017.57
PRM 6100 20031817290	Engineering Consulting	03/23/2020	Paid	$386.30
PRM 6100 20031616978	Engineering Consulting	03/17/2020	Paid	$485.19
PRM 6100 20012310812	Engineering Consulting	01/27/2020	Paid	$3,889.05
PRM 6100 20012110388	Engineering Consulting	01/22/2020	Paid	$13,095.75
PRM 6100 20012110399	Engineering Consulting	01/22/2020	Paid	$880.60
PRM 6100 19123108508	Engineering Consulting	01/03/2020	Paid	$1,967.80
PRM 6100 19123008169	Engineering Consulting	12/31/2019	Paid	$1,105.20
PRM 6100 19122307869	Engineering Consulting	12/27/2019	Paid	$368.30
PRM 6100 19122307848	Engineering Consulting	12/26/2019	Paid	$453.06
PRM 6100 19122007759	Engineering Consulting	12/23/2019	Paid	$453.06
PRM 6100 19120306019	Engineering Consulting	12/04/2019	Paid	$1,061.50
PRM 6100 19112705831	Engineering Consulting	12/03/2019	Paid	$1,146.00
PRM 6100 19120205920	Engineering Consulting	12/03/2019	Paid	$790.60
PRM 6100 19112105350	Engineering Consulting	11/22/2019	Paid	$18,265.52
PRM 6100 19112005207	Engineering Consulting	11/21/2019	Paid	$736.60
PRM 6100 19102302506	Engineering Consulting	10/24/2019	Paid	$5,519.57
PRM 6100 19102302508	Engineering Consulting	10/24/2019	Paid	$1,290.25
PRM 6100 19102302510	Engineering Consulting	10/24/2019	Paid	$3,186.95
PRM 6100 19093034272	Engineering Consulting	10/01/2019	Paid	$839.13
PRM 6100 19091833046	Engineering Consulting	09/19/2019	Paid	$979.44
PRM 6100 19091833048	Engineering Consulting	09/19/2019	Paid	$12,082.50
PRM 6100 19082230604	Engineering Consulting	08/26/2019	Paid	$8,273.38
PRM 6100 19082130492	Engineering Consulting	08/23/2019	Paid	$6,263.63
PRM 6100 19082030343	Engineering Consulting	08/21/2019	Paid	$8,603.50
PRM 6100 19071827069	Engineering Consulting	07/22/2019	Paid	$2,579.69
PRM 6100 19071927152	Engineering Consulting	07/22/2019	Paid	$2,713.47
PRM 6100 19062725188	Engineering Consulting	06/28/2019	Paid	$347.00
PRM 6100 19062524984	Engineering Consulting	06/27/2019	Paid	$1,797.50
PRM 6100 19062524987	Engineering Consulting	06/27/2019	Paid	$6,839.98
PRM 6100 19062524885	Engineering Consulting	06/26/2019	Paid	$910.01
PRM 6100 19061824287	Engineering Consulting	06/20/2019	Paid	$808.02
PRM 6100 19061924361	Engineering Consulting	06/20/2019	Paid	$1,981.54
PRM 6100 19060522965	Engineering Consulting	06/06/2019	Paid	$2,713.47
PRM 6100 19052422038	Engineering Consulting	05/29/2019	Paid	$1,961.97
PRM 6100 19050820466	Engineering Consulting	05/09/2019	Paid	$2,459.39
PRM 6100 19050620153	Engineering Consulting	05/07/2019	Paid	$1,527.75
PRM 6100 19050219876	Engineering Consulting	05/03/2019	Paid	$1,889.97
PRM 6100 19042218652	Engineering Consulting	04/23/2019	Paid	$875.00
PRM 6100 19040817251	Engineering Consulting	04/09/2019	Paid	$1,102.47

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.