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 | KLEINFELDER CENTRAL 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 17072728827 | Engineering Consulting | 07/31/2017 | Paid | $2,497.75 |
| PRM 6100 17061424952 | Engineering Consulting | 06/16/2017 | Paid | $4,622.64 |
| PRM 6100 17050921579 | Engineering Consulting | 05/11/2017 | Paid | $1,177.25 |
| PRM 6100 17041018576 | Engineering Consulting | 04/12/2017 | Paid | $2,321.00 |
| PRM 6100 16081533989 | Engineering Consulting | 08/17/2016 | Paid | $107.54 |
| PRM 6100 16081533991 | Engineering Consulting | 08/17/2016 | Paid | $65.04 |
| PRM 6100 16080533062 | Engineering Consulting | 08/08/2016 | Paid | $629.93 |
| PRM 6100 16063029485 | Engineering Consulting | 07/01/2016 | Paid | $3,526.42 |
| PRC 6100 16051100098 | Engineering Consulting | 05/11/2016 | Paid | $21.25 |
| PRM 6100 16042823490 | Engineering Consulting | 04/29/2016 | Paid | $106.25 |
| PRM 6100 16042623011 | Engineering Consulting | 04/28/2016 | Paid | $414.04 |
| PRM 6100 16042723266 | Engineering Consulting | 04/28/2016 | Paid | $106.25 |
| PRM 6100 16042723267 | Engineering Consulting | 04/28/2016 | Paid | $3,212.84 |
| PRM 6100 16042723268 | Engineering Consulting | 04/28/2016 | Paid | $42.50 |
| PRM 6100 16042723275 | Engineering Consulting | 04/28/2016 | Paid | $21.25 |
| PRM 6100 16042723277 | Engineering Consulting | 04/28/2016 | Paid | $171.29 |
| PRM 6100 16042723278 | Engineering Consulting | 04/28/2016 | Paid | $42.50 |
| PRM 6100 16042723279 | Engineering Consulting | 04/28/2016 | Paid | $309.04 |
| PRM 6100 16042723280 | Engineering Consulting | 04/28/2016 | Paid | $2,899.41 |
| PRM 6100 16042723281 | Engineering Consulting | 04/28/2016 | Paid | $379.89 |
| PRM 6100 16042723282 | Engineering Consulting | 04/28/2016 | Paid | $2,573.46 |
| PRM 6100 16042723283 | Engineering Consulting | 04/28/2016 | Paid | $2,359.03 |
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.