Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER, 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 23060524039 | Engineering Consulting | 06/07/2023 | Paid | $1,954.56 |
| PRM 6100 23022113454 | Engineering Consulting | 02/23/2023 | Paid | $1,416.96 |
| PRM 6100 23012611287 | Engineering Consulting | 01/30/2023 | Paid | $976.34 |
| PRM 6100 22061623560 | Engineering Consulting | 06/21/2022 | Paid | $4,126.82 |
| PRM 6100 22050920114 | Engineering Consulting | 05/11/2022 | Paid | $2,444.81 |
| PRM 6100 22032115698 | Engineering Consulting | 03/23/2022 | Paid | $4,578.67 |
| PRM 6100 22010308533 | Engineering Consulting | 01/05/2022 | Paid | $3,817.26 |
| PRM 6100 21101100886 | Engineering Consulting | 10/13/2021 | Paid | $1,873.89 |
| PRM 6100 21091632326 | Engineering Consulting | 09/20/2021 | Paid | $2,612.80 |
| PRM 6100 21070625143 | Engineering Consulting | 07/08/2021 | Paid | $1,963.57 |
| PRM 6100 21051920817 | Engineering Consulting | 05/21/2021 | Paid | $3,789.55 |
| PRM 6100 21051820586 | Engineering Consulting | 05/20/2021 | Paid | $1,468.71 |
| PRM 6100 21031714694 | Engineering Consulting | 03/19/2021 | Paid | $1,756.55 |
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.