Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | SITE/SUBDIVISION INSPECTION |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES 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 17092634988 | Engineering Consulting | 09/27/2017 | Paid | $2,358.14 |
| PRM 6100 17062926415 | Engineering Consulting | 06/30/2017 | Paid | $1,419.63 |
| PRM 6100 17062926417 | Engineering Consulting | 06/30/2017 | Paid | $5,860.21 |
| PRM 6100 17062726022 | Engineering Consulting | 06/28/2017 | Paid | $3,819.74 |
| PRM 6100 17062726024 | Engineering Consulting | 06/28/2017 | Paid | $2,610.89 |
| PRM 6100 17062726025 | Engineering Consulting | 06/28/2017 | Paid | $3,871.57 |
| PRM 6100 17062726036 | Engineering Consulting | 06/28/2017 | Paid | $4,861.18 |
| PRM 6100 17062726037 | Engineering Consulting | 06/28/2017 | Paid | $3,081.85 |
| PRM 6100 17062325783 | Engineering Consulting | 06/26/2017 | Paid | $44,467.74 |
| PRM 6100 17051021758 | Engineering Consulting | 05/11/2017 | Paid | $4,325.73 |
| PRM 6100 17050220809 | Engineering Consulting | 05/04/2017 | Paid | $4,279.89 |
| PRM 6100 17050220812 | Engineering Consulting | 05/04/2017 | Paid | $379.40 |
| PRM 6100 17050220817 | Engineering Consulting | 05/04/2017 | Paid | $1,203.61 |
| PRM 6100 17050320969 | Engineering Consulting | 05/04/2017 | Paid | $9,628.27 |
| PRM 6100 17042620400 | Engineering Consulting | 04/27/2017 | Paid | $3,549.45 |
| PRM 6100 17041819529 | Engineering Consulting | 04/19/2017 | Paid | $13,006.63 |
| PRM 6100 17032317128 | Engineering Consulting | 03/24/2017 | Paid | $1,384.32 |
| PRM 6100 17032016651 | Engineering Consulting | 03/21/2017 | Paid | $5,406.27 |
| PRM 6100 17032016653 | Engineering Consulting | 03/21/2017 | Paid | $5,978.59 |
| PRM 6100 17021713655 | Engineering Consulting | 02/21/2017 | Paid | $18,582.38 |
| PRM 6100 17021713658 | Engineering Consulting | 02/21/2017 | Paid | $2,560.42 |
| PRM 6100 17012410730 | Engineering Consulting | 01/25/2017 | Paid | $4,876.24 |
| PRM 6100 16112205045 | Engineering Consulting | 11/23/2016 | Paid | $560.12 |
| PRM 6100 16080833252 | Engineering Consulting | 08/09/2016 | Paid | $1,390.74 |
| PRM 6100 16070730255 | Engineering Consulting | 07/08/2016 | Paid | $4,571.86 |
| PRM 6100 16053125995 | Engineering Consulting | 06/01/2016 | Paid | $148.26 |
| PRM 6100 16053125996 | Engineering Consulting | 06/01/2016 | Paid | $4,596.37 |
| PRM 6100 16042622992 | Engineering Consulting | 04/27/2016 | Paid | $9,840.69 |
| PRM 6100 16042522674 | Engineering Consulting | 04/26/2016 | Paid | $6,426.35 |
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.