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 | 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 22012010116 | Engineering Consulting | 01/24/2022 | Paid | $21,587.68 |
| PRM 6100 21082429992 | Engineering Consulting | 08/26/2021 | Paid | $27,620.20 |
| PRM 6100 21082329923 | Engineering Consulting | 08/25/2021 | Paid | $1,486.48 |
| PRM 6100 21060422034 | Engineering Consulting | 06/08/2021 | Paid | $11,918.00 |
| PRM 6100 21041517401 | Engineering Consulting | 04/19/2021 | Paid | $1,418.58 |
| PRM 6100 21040916840 | Engineering Consulting | 04/13/2021 | Paid | $11,121.38 |
| PRM 6100 21031914958 | Engineering Consulting | 03/23/2021 | Paid | $3,415.92 |
| PRM 6100 21030313057 | Engineering Consulting | 03/05/2021 | Paid | $16,734.59 |
| PRM 6100 21012209867 | Engineering Consulting | 01/26/2021 | Paid | $9,928.10 |
| PRM 6100 20102602395 | Engineering Consulting | 10/28/2020 | Paid | $5,506.17 |
| PRM 6100 20072128518 | Engineering Consulting | 07/23/2020 | Paid | $34,590.57 |
| PRM 6100 19111404613 | Engineering Consulting | 11/19/2019 | Paid | $4,807.15 |
| PRM 6100 19102302514 | Engineering Consulting | 10/25/2019 | Paid | $12,437.43 |
| PRM 6100 19100900654 | Engineering Consulting | 10/11/2019 | Paid | $3,526.00 |
| PRM 6100 19082931216 | Engineering Consulting | 09/04/2019 | Paid | $403.75 |
| PRM 6100 19060623174 | Engineering Consulting | 06/11/2019 | Paid | $21,163.93 |
| PRM 6100 19052421963 | Engineering Consulting | 05/29/2019 | Paid | $230.49 |
| PRM 6100 19051420991 | Engineering Consulting | 05/16/2019 | Paid | $15,290.67 |
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.