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 | ALAN PLUMMER ASSOCIATES 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 19061723993 | Civil Engineering | 06/18/2019 | Paid | $6,537.71 |
PRM 6100 18080827988 | Civil Engineering | 08/09/2018 | Paid | $220.00 |
PRM 6100 18062724137 | Civil Engineering | 06/28/2018 | Paid | $220.66 |
PRM 6100 18060422113 | Civil Engineering | 06/05/2018 | Paid | $1,730.46 |
PRM 6100 18060422115 | Civil Engineering | 06/05/2018 | Paid | $440.91 |
PRM 6100 18040216586 | Civil Engineering | 04/03/2018 | Paid | $1,037.71 |
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.