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 | HVJ SOUTH CENTRAL TEXAS - M&J, 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 20041319830 | Engineering Consulting | 04/14/2020 | Paid | $535.00 |
| PRM 6100 19092633986 | Engineering Consulting | 09/27/2019 | Paid | $3,494.57 |
| PRM 6100 19092333485 | Engineering Consulting | 09/25/2019 | Paid | $3,812.87 |
| PRM 6100 19090631816 | Engineering Consulting | 09/09/2019 | Paid | $1,790.00 |
| PRM 6100 19081229595 | Engineering Consulting | 08/14/2019 | Paid | $4,720.00 |
| PRM 6100 19072327452 | Engineering Consulting | 07/25/2019 | Paid | $4,957.00 |
| PRM 6100 19072327460 | Engineering Consulting | 07/25/2019 | Paid | $3,381.51 |
| PRM 6100 19071927150 | Engineering Consulting | 07/22/2019 | Paid | $1,063.11 |
| PRM 6100 19070325679 | Engineering Consulting | 07/05/2019 | Paid | $3,425.06 |
| PRM 6100 19061924439 | Engineering Consulting | 06/21/2019 | Paid | $4,307.75 |
| PRM 6100 19060522970 | Engineering Consulting | 06/06/2019 | Paid | $4,897.72 |
| PRM 6100 19052421959 | Engineering Consulting | 05/28/2019 | Paid | $1,235.00 |
| PRM 6100 19051721369 | Engineering Consulting | 05/21/2019 | Paid | $3,274.74 |
| PRM 6100 19052021450 | Engineering Consulting | 05/21/2019 | Paid | $895.00 |
| PRM 6100 19051621227 | Engineering Consulting | 05/17/2019 | Paid | $4,292.03 |
| PRM 6100 19051420997 | Engineering Consulting | 05/15/2019 | Paid | $490.00 |
| PRM 6100 19051420999 | Engineering Consulting | 05/15/2019 | Paid | $7,254.64 |
| PRM 6100 19051421001 | Engineering Consulting | 05/15/2019 | Paid | $820.00 |
| PRM 6100 19042619145 | Engineering Consulting | 04/29/2019 | Paid | $4,615.91 |
| PRM 6100 19042418846 | Engineering Consulting | 04/25/2019 | Paid | $200.00 |
| PRM 6100 19041918482 | Engineering Consulting | 04/22/2019 | Paid | $895.00 |
| PRM 6100 19041918485 | Engineering Consulting | 04/22/2019 | Paid | $4,360.00 |
| PRM 6100 19041918487 | Engineering Consulting | 04/22/2019 | Paid | $2,330.00 |
| PRM 6100 19032715939 | Engineering Consulting | 03/28/2019 | Paid | $2,630.00 |
| PRM 6100 19032715970 | Engineering Consulting | 03/28/2019 | Paid | $3,710.00 |
| PRM 6100 19032716022 | Engineering Consulting | 03/28/2019 | Paid | $1,947.50 |
| PRM 6100 19032515685 | Engineering Consulting | 03/26/2019 | Paid | $5,765.00 |
| PRM 6100 19030814160 | Engineering Consulting | 03/11/2019 | Paid | $12,230.00 |
| PRM 6100 19030814165 | Engineering Consulting | 03/11/2019 | Paid | $13,644.50 |
| PRM 6100 19030814177 | Engineering Consulting | 03/11/2019 | Paid | $12,310.00 |
| PRM 6100 19030613899 | Engineering Consulting | 03/07/2019 | Paid | $8,730.00 |
| PRM 6100 19030613901 | Engineering Consulting | 03/07/2019 | Paid | $700.00 |
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.