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.