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 | FUGRO USA LAND, 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 20041319811 | Engineering Consulting | 04/15/2020 | Paid | $11,381.71 |
| PRM 6100 20022614954 | Engineering Consulting | 02/28/2020 | Paid | $7,055.86 |
| PRM 6100 20012310767 | Engineering Consulting | 01/27/2020 | Paid | $4,905.07 |
| PRM 6100 19121707414 | Engineering Consulting | 12/20/2019 | Paid | $7,602.81 |
| PRM 6100 19112705836 | Engineering Consulting | 12/04/2019 | Paid | $9,361.62 |
| PRM 6100 19100900665 | Engineering Consulting | 10/11/2019 | Paid | $13,100.94 |
| PRM 6100 19090631819 | Engineering Consulting | 09/10/2019 | Paid | $15,738.12 |
| PRM 6100 19090631836 | Engineering Consulting | 09/10/2019 | Paid | $10,655.11 |
| PRM 6100 19072327450 | Engineering Consulting | 07/26/2019 | Paid | $18,326.15 |
| PRM 6100 19071226545 | Engineering Consulting | 07/17/2019 | Paid | $8,686.53 |
| PRM 6100 19062024496 | Engineering Consulting | 06/24/2019 | Paid | $14,604.66 |
| PRM 6100 19061824289 | Engineering Consulting | 06/21/2019 | Paid | $22,064.18 |
| PRM 6100 19052822175 | Engineering Consulting | 05/31/2019 | Paid | $14,626.15 |
| PRM 6100 19052321903 | Engineering Consulting | 05/29/2019 | Paid | $42,774.57 |
| PRM 6100 19043019468 | Engineering Consulting | 05/02/2019 | Paid | $4,326.61 |
| PRM 6100 19040516998 | Engineering Consulting | 04/09/2019 | Paid | $10,277.51 |
| PRM 6100 19040216528 | Engineering Consulting | 04/04/2019 | Paid | $21,989.29 |
| PRM 6100 19032715979 | Engineering Consulting | 03/29/2019 | Paid | $23,742.19 |
| PRM 6100 19031915185 | Engineering Consulting | 03/21/2019 | Paid | $1,747.20 |
| PRM 6100 19022512864 | Engineering Consulting | 02/27/2019 | Paid | $1,710.11 |
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.