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 | HOLT ENGINEERING 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 20031116551 | Engineering Consulting | 03/12/2020 | Paid | $4,127.36 |
| PRM 6100 20031116567 | Engineering Consulting | 03/12/2020 | Paid | $3,703.50 |
| PRM 6100 20031016340 | Engineering Consulting | 03/11/2020 | Paid | $3,059.86 |
| PRM 6100 20012811167 | Engineering Consulting | 01/29/2020 | Paid | $710.00 |
| PRM 6100 20012310814 | Engineering Consulting | 01/27/2020 | Paid | $1,321.20 |
| PRM 6100 19123108387 | Engineering Consulting | 01/02/2020 | Paid | $2,878.94 |
| PRM 6100 19123108412 | Engineering Consulting | 01/02/2020 | Paid | $4,512.82 |
| PRM 6100 19123108414 | Engineering Consulting | 01/02/2020 | Paid | $2,044.94 |
| PRM 6100 19121607161 | Engineering Consulting | 12/17/2019 | Paid | $2,746.50 |
| PRM 6100 19121206955 | Engineering Consulting | 12/13/2019 | Paid | $3,179.90 |
| PRM 6100 19120306023 | Engineering Consulting | 12/04/2019 | Paid | $376.00 |
| PRM 6100 19112705832 | Engineering Consulting | 12/03/2019 | Paid | $1,153.60 |
| PRM 6100 19120205901 | Engineering Consulting | 12/03/2019 | Paid | $723.32 |
| PRM 6100 19120205904 | Engineering Consulting | 12/03/2019 | Paid | $6,298.74 |
| PRM 6100 19111504667 | Engineering Consulting | 11/18/2019 | Paid | $348.22 |
| PRM 6100 19100900657 | Engineering Consulting | 10/10/2019 | Paid | $546.22 |
| PRM 6100 19091833042 | Engineering Consulting | 09/19/2019 | Paid | $7,615.71 |
| PRM 6100 19090631856 | Engineering Consulting | 09/10/2019 | Paid | $2,501.50 |
| PRM 6100 19090431545 | Engineering Consulting | 09/05/2019 | Paid | $7,512.70 |
| PRM 6100 19082130429 | Engineering Consulting | 08/22/2019 | Paid | $971.10 |
| PRM 6100 19082130431 | Engineering Consulting | 08/22/2019 | Paid | $4,349.56 |
| PRM 6100 19081229588 | Engineering Consulting | 08/14/2019 | Paid | $847.94 |
| PRM 6100 19080829158 | Engineering Consulting | 08/09/2019 | Paid | $9,213.88 |
| PRM 6100 19080829163 | Engineering Consulting | 08/09/2019 | Paid | $3,405.79 |
| PRM 6100 19071927153 | Engineering Consulting | 07/22/2019 | Paid | $1,776.94 |
| PRM 6100 19071927159 | Engineering Consulting | 07/22/2019 | Paid | $4,620.00 |
| PRM 6100 19071026300 | Engineering Consulting | 07/12/2019 | Paid | $2,545.92 |
| PRM 6100 19071026304 | Engineering Consulting | 07/12/2019 | Paid | $4,483.30 |
| PRM 6100 19071126377 | Engineering Consulting | 07/12/2019 | Paid | $767.50 |
| PRM 6100 19070926109 | Engineering Consulting | 07/11/2019 | Paid | $7,688.63 |
| PRM 6100 19071026181 | Engineering Consulting | 07/11/2019 | Paid | $11,884.75 |
| PRM 6100 19071026193 | Engineering Consulting | 07/11/2019 | Paid | $18,319.23 |
| PRM 6100 19070825882 | Engineering Consulting | 07/09/2019 | Paid | $3,155.82 |
| PRM 6100 19062024485 | Engineering Consulting | 06/21/2019 | Paid | $2,504.04 |
| PRM 6100 19061723978 | Engineering Consulting | 06/18/2019 | Paid | $810.82 |
| PRM 6100 19061323848 | Engineering Consulting | 06/17/2019 | Paid | $377.92 |
| PRM 6100 19061423879 | Engineering Consulting | 06/17/2019 | Paid | $3,972.46 |
| PRM 6100 19061323769 | Engineering Consulting | 06/14/2019 | Paid | $3,257.05 |
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.