Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 RABA KISTNER, 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 20040819541 Engineering Consulting 04/10/2020 Paid $2,369.94
PRM 6100 20030415823 Engineering Consulting 03/09/2020 Paid $10,919.50
PRM 6100 20022715192 Engineering Consulting 03/03/2020 Paid $578.00
PRM 6100 20022014237 Engineering Consulting 02/24/2020 Paid $2,073.00
PRM 6100 20021914092 Engineering Consulting 02/21/2020 Paid $21,664.50
PRM 6100 20020612488 Engineering Consulting 02/10/2020 Paid $12,449.15
PRM 6100 20012110396 Engineering Consulting 01/23/2020 Paid $2,690.00
PRM 6100 20011410113 Engineering Consulting 01/16/2020 Paid $8,707.00
PRM 6100 20010208744 Engineering Consulting 01/07/2020 Paid $1,036.00
PRM 6100 20010308808 Engineering Consulting 01/07/2020 Paid $662.00
PRM 6100 20010208643 Engineering Consulting 01/06/2020 Paid $5,335.00
PRM 6100 19120906560 Engineering Consulting 12/11/2019 Paid $2,475.00
PRM 6100 19120506242 Engineering Consulting 12/09/2019 Paid $5,119.25
PRM 6100 19112605683 Engineering Consulting 12/02/2019 Paid $520.00
PRM 6100 19111804832 Engineering Consulting 11/21/2019 Paid $287.00
PRM 6100 19111904931 Engineering Consulting 11/21/2019 Paid $686.00
PRM 6100 19111404562 Engineering Consulting 11/18/2019 Paid $2,758.88
PRM 6100 19111404566 Engineering Consulting 11/18/2019 Paid $1,094.12
PRM 6100 19111304470 Engineering Consulting 11/15/2019 Paid $1,361.00
PRM 6100 19111304473 Engineering Consulting 11/15/2019 Paid $5,670.00
PRM 6100 19102502800 Engineering Consulting 10/29/2019 Paid $1,711.00
PRM 6100 19100900659 Engineering Consulting 10/11/2019 Paid $15,192.00
PRM 6100 19082330649 Engineering Consulting 08/27/2019 Paid $14,826.00
PRM 6100 19082130433 Engineering Consulting 08/23/2019 Paid $9,258.00
PRM 6100 19082130438 Engineering Consulting 08/23/2019 Paid $875.00
PRM 6100 19080128474 Engineering Consulting 08/06/2019 Paid $399.00
PRM 6100 19072327455 Engineering Consulting 07/26/2019 Paid $1,870.00
PRM 6100 19072327459 Engineering Consulting 07/26/2019 Paid $2,273.00
PRM 6100 19072427539 Engineering Consulting 07/26/2019 Paid $6,685.00
PRM 6100 19070225544 Engineering Consulting 07/05/2019 Paid $1,870.00
PRM 6100 19070225562 Engineering Consulting 07/05/2019 Paid $10,038.00
PRM 6100 19062825300 Engineering Consulting 07/02/2019 Paid $3,190.00
PRM 6100 19061723982 Engineering Consulting 06/19/2019 Paid $2,235.00
PRM 6100 19060522963 Engineering Consulting 06/07/2019 Paid $355.00
PRM 6100 19053022368 Engineering Consulting 06/03/2019 Paid $3,210.55
PRM 6100 19053022377 Engineering Consulting 06/03/2019 Paid $1,470.00
PRM 6100 19052121550 Engineering Consulting 05/23/2019 Paid $392.50
PRM 6100 19051421004 Engineering Consulting 05/16/2019 Paid $366.00
PRM 6100 19051020741 Engineering Consulting 05/14/2019 Paid $4,864.75
PRM 6100 19051020756 Engineering Consulting 05/14/2019 Paid $1,902.45
PRM 6100 19050920585 Engineering Consulting 05/13/2019 Paid $1,426.00
PRM 6100 19043019454 Engineering Consulting 05/02/2019 Paid $1,840.00
PRM 6100 19043019472 Engineering Consulting 05/02/2019 Paid $2,683.75
PRM 6100 19042218653 Engineering Consulting 04/24/2019 Paid $235.50
PRM 6100 19042218656 Engineering Consulting 04/24/2019 Paid $9,886.38
PRM 6100 19042218664 Engineering Consulting 04/24/2019 Paid $231.00
PRM 6100 19041918495 Engineering Consulting 04/23/2019 Paid $1,033.00
PRM 6100 19041918503 Engineering Consulting 04/23/2019 Paid $440.00
PRM 6100 19041918508 Engineering Consulting 04/23/2019 Paid $157.00
PRM 6100 19041918510 Engineering Consulting 04/23/2019 Paid $1,842.00
PRM 6100 19041918512 Engineering Consulting 04/23/2019 Paid $366.00
PRM 6100 19032816157 Engineering Consulting 04/01/2019 Paid $2,347.00
PRM 6100 19031915163 Engineering Consulting 03/21/2019 Paid $1,045.00
PRM 6100 19031915182 Engineering Consulting 03/21/2019 Paid $1,870.00
PRM 6100 19022212738 Engineering Consulting 02/26/2019 Paid $520.00
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.