Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, 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 24012512763 | Engineering Consulting | 01/29/2024 | Paid | $6,445.50 |
| PRM 6100 23122809753 | Engineering Consulting | 01/02/2024 | Paid | $17,917.99 |
| PRM 6100 23112906310 | Engineering Consulting | 11/30/2023 | Paid | $30,847.04 |
| PRM 6100 23101701971 | Engineering Consulting | 10/19/2023 | Paid | $30,309.73 |
| PRM 6100 23092536293 | Engineering Consulting | 09/26/2023 | Paid | $4,725.59 |
| PRM 6100 23070326803 | Engineering Consulting | 07/05/2023 | Paid | $18,105.87 |
| PRM 6100 23052423115 | Engineering Consulting | 05/30/2023 | Paid | $4,382.91 |
| PRM 6100 23030214491 | Engineering Consulting | 03/06/2023 | Paid | $6,958.92 |
| PRM 6100 23012511191 | Engineering Consulting | 01/30/2023 | Paid | $17,874.60 |
| PRM 6100 23010609191 | Engineering Consulting | 01/10/2023 | Paid | $35,737.87 |
| PRM 6100 22111805014 | Engineering Consulting | 11/21/2022 | Paid | $1,523.66 |
| PRM 6100 22081628995 | Engineering Consulting | 08/18/2022 | Paid | $2,701.13 |
| PRM 6100 22072526906 | Engineering Consulting | 07/26/2022 | Paid | $11,967.59 |
| PRM 6100 21121707430 | Engineering Consulting | 12/20/2021 | Paid | $4,440.10 |
| PRM 6100 21091632325 | Engineering Consulting | 09/20/2021 | Paid | $9,169.31 |
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.