Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | REDEVELOPMENT |
| ACTIVITY | REDEVELOPMENT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 22122708315 | Engineering Consulting | 12/28/2022 | Paid | $142.83 |
| PRM 6100 22061023050 | Engineering Consulting | 06/13/2022 | Paid | $309.46 |
| PRM 6100 22052421419 | Engineering Consulting | 05/26/2022 | Paid | $166.64 |
| PRM 6100 22040117002 | Engineering Consulting | 04/05/2022 | Paid | $476.10 |
| PRM 6100 22030414241 | Engineering Consulting | 03/08/2022 | Paid | $731.74 |
| PRM 6100 21121407046 | Engineering Consulting | 12/16/2021 | Paid | $786.74 |
| PRM 6100 21110803830 | Engineering Consulting | 11/12/2021 | Paid | $357.08 |
| PRM 6100 21041417260 | Engineering Consulting | 04/15/2021 | Paid | $166.64 |
| PRM 6100 21031614450 | Engineering Consulting | 03/18/2021 | Paid | $365.51 |
| PRM 6100 21021512150 | Engineering Consulting | 02/17/2021 | Paid | $166.64 |
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.