PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | SITE AND SUBDIVISION INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PAVETEX ENGINEERING, LLC |
PAYMENT REQUEST | Select a payment request. |
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 20040619232 | Engineering Consulting | 04/07/2020 | Paid | $5,802.52 |
PRM 6100 20040218993 | Engineering Consulting | 04/06/2020 | Paid | $875.84 |
PRM 6100 20033118508 | Engineering Consulting | 04/02/2020 | Paid | $7,475.21 |
PRM 6100 20032317747 | Engineering Consulting | 03/26/2020 | Paid | $2,030.50 |
PRM 6100 20031917378 | Engineering Consulting | 03/23/2020 | Paid | $2,858.85 |
PRM 6100 20022514813 | Engineering Consulting | 02/27/2020 | Paid | $2,326.52 |
PRM 6100 20022014231 | Engineering Consulting | 02/21/2020 | Paid | $3,163.54 |
PRM 6100 20012811176 | Engineering Consulting | 01/29/2020 | Paid | $645.80 |
PRM 6100 20012811179 | Engineering Consulting | 01/29/2020 | Paid | $215.82 |
PRM 6100 20012210628 | Engineering Consulting | 01/23/2020 | Paid | $2,409.96 |
PRM 6100 20012210630 | Engineering Consulting | 01/23/2020 | Paid | $1,778.80 |
PRM 6100 19122007756 | Engineering Consulting | 12/23/2019 | Paid | $1,238.02 |
PRM 6100 19112005206 | Engineering Consulting | 11/21/2019 | Paid | $1,413.59 |
PRM 6100 19102202236 | Engineering Consulting | 10/23/2019 | Paid | $6,931.81 |
PRM 6100 19102101980 | Engineering Consulting | 10/22/2019 | Paid | $861.28 |
PRM 6100 19102101982 | Engineering Consulting | 10/22/2019 | Paid | $6,826.55 |
PRM 6100 19100100074 | Engineering Consulting | 10/02/2019 | Paid | $6,431.16 |
PRM 6100 19091833051 | Engineering Consulting | 09/19/2019 | Paid | $6,035.52 |
PRM 6100 19091833056 | Engineering Consulting | 09/19/2019 | Paid | $4,307.72 |
PRM 6100 19091332592 | Engineering Consulting | 09/16/2019 | Paid | $834.22 |
PRM 6100 19090431551 | Engineering Consulting | 09/05/2019 | Paid | $3,185.13 |
PRM 6100 19082630766 | Engineering Consulting | 08/28/2019 | Paid | $6,391.64 |
PRM 6100 19082130494 | Engineering Consulting | 08/23/2019 | Paid | $1,070.42 |
PRM 6100 19082230536 | Engineering Consulting | 08/23/2019 | Paid | $769.01 |
PRM 6100 19081930219 | Engineering Consulting | 08/20/2019 | Paid | $4,001.46 |
PRM 6100 19081930221 | Engineering Consulting | 08/20/2019 | Paid | $3,310.98 |
PRM 6100 19081229596 | Engineering Consulting | 08/14/2019 | Paid | $3,292.08 |
PRM 6100 19081229597 | Engineering Consulting | 08/14/2019 | Paid | $2,707.89 |
PRM 6100 19080829166 | Engineering Consulting | 08/09/2019 | Paid | $1,150.84 |
PRM 6100 19080728987 | Engineering Consulting | 08/08/2019 | Paid | $3,610.98 |
PRM 6100 19080628815 | Engineering Consulting | 08/07/2019 | Paid | $6,122.00 |
PRM 6100 19080128413 | Engineering Consulting | 08/02/2019 | Paid | $16,743.61 |
PRM 6100 19073128259 | Engineering Consulting | 08/01/2019 | Paid | $4,647.92 |
PRM 6100 19072627734 | Engineering Consulting | 07/29/2019 | Paid | $2,588.12 |
PRM 6100 19072527646 | Engineering Consulting | 07/26/2019 | Paid | $921.72 |
PRM 6100 19072527648 | Engineering Consulting | 07/26/2019 | Paid | $450.42 |
PRM 6100 19072327449 | Engineering Consulting | 07/25/2019 | Paid | $2,182.58 |
PRM 6100 19072427551 | Engineering Consulting | 07/25/2019 | Paid | $850.84 |
PRM 6100 19071626693 | Engineering Consulting | 07/17/2019 | Paid | $2,958.13 |
PRM 6100 19070325689 | Engineering Consulting | 07/05/2019 | Paid | $460.86 |
PRM 6100 19062725184 | Engineering Consulting | 06/28/2019 | Paid | $3,812.67 |
PRM 6100 19062024585 | Engineering Consulting | 06/24/2019 | Paid | $2,166.48 |
PRM 6100 19062124663 | Engineering Consulting | 06/24/2019 | Paid | $13,341.96 |
PRM 6100 19061924440 | Engineering Consulting | 06/21/2019 | Paid | $3,791.19 |
PRM 6100 19062024498 | Engineering Consulting | 06/21/2019 | Paid | $1,400.84 |
PRM 6100 19061924369 | Engineering Consulting | 06/20/2019 | Paid | $3,743.99 |
PRM 6100 19061824179 | Engineering Consulting | 06/19/2019 | Paid | $510.86 |
PRM 6100 19061723981 | Engineering Consulting | 06/18/2019 | Paid | $815.63 |
PRM 6100 19061223685 | Engineering Consulting | 06/14/2019 | Paid | $3,033.39 |
PRM 6100 19060623085 | Engineering Consulting | 06/07/2019 | Paid | $4,886.84 |
PRM 6100 19060522966 | Engineering Consulting | 06/06/2019 | Paid | $1,150.84 |
PRM 6100 19060422871 | Engineering Consulting | 06/05/2019 | Paid | $4,428.38 |
PRM 6100 19060322694 | Engineering Consulting | 06/04/2019 | Paid | $6,971.55 |
PRM 6100 19053022447 | Engineering Consulting | 06/03/2019 | Paid | $3,770.55 |
PRM 6100 19051020743 | Engineering Consulting | 05/13/2019 | Paid | $3,259.47 |
PRM 6100 19051020747 | Engineering Consulting | 05/13/2019 | Paid | $5,249.70 |
PRM 6100 19051020755 | Engineering Consulting | 05/13/2019 | Paid | $5,214.19 |
PRM 6100 19050820450 | Engineering Consulting | 05/09/2019 | Paid | $535.86 |
PRM 6100 19050820455 | Engineering Consulting | 05/09/2019 | Paid | $9,685.94 |
PRM 6100 19050820457 | Engineering Consulting | 05/09/2019 | Paid | $290.86 |
PRM 6100 19042619139 | Engineering Consulting | 04/29/2019 | Paid | $1,550.84 |
PRM 6100 19042619147 | Engineering Consulting | 04/29/2019 | Paid | $5,786.91 |
PRM 6100 19041918498 | Engineering Consulting | 04/22/2019 | Paid | $9,325.10 |
PRM 6100 19041918500 | Engineering Consulting | 04/22/2019 | Paid | $2,850.64 |
PRM 6100 19041117610 | Engineering Consulting | 04/12/2019 | Paid | $600.42 |
PRM 6100 19040116290 | Engineering Consulting | 04/02/2019 | Paid | $4,227.70 |
PRM 6100 19032715927 | Engineering Consulting | 03/28/2019 | Paid | $27,320.33 |
PRM 6100 19032715984 | Engineering Consulting | 03/28/2019 | Paid | $5,336.20 |
PRM 6100 19032715996 | Engineering Consulting | 03/28/2019 | Paid | $3,699.60 |
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.