Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | URBAN TRAIL AND SIDEWALKS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 21050519421 | Civil Engineering | 05/07/2021 | Paid | $13,933.14 |
| PRM 6100 21031714753 | Civil Engineering | 03/19/2021 | Paid | $22,568.73 |
| PRM 6100 20122307492 | Civil Engineering | 12/29/2020 | Paid | $5,731.89 |
| PRM 6100 20103002912 | Civil Engineering | 11/03/2020 | Paid | $11,106.47 |
| PRM 6100 18092732763 | Civil Engineering | 10/01/2018 | Paid | $4,544.12 |
| PRM 6100 18073027065 | Civil Engineering | 08/01/2018 | Paid | $2,782.36 |
| PRM 6100 18031915276 | Civil Engineering | 03/21/2018 | Paid | $3,478.28 |
| PRM 6100 17101100966 | Civil Engineering | 10/12/2017 | Paid | $5,592.39 |
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.