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 | DOUCET & 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 19110603796 | Civil Engineering | 11/07/2019 | Paid | $656.25 |
PRM 6100 19050820437 | Civil Engineering | 05/09/2019 | Paid | $1,968.75 |
PRM 6100 18072626856 | Civil Engineering | 07/27/2018 | Paid | $1,246.88 |
PRM 6100 18050819901 | Civil Engineering | 05/09/2018 | Paid | $226.29 |
PRM 6100 18040316730 | Civil Engineering | 04/04/2018 | Paid | $7,351.38 |
PRM 6100 18022813482 | Civil Engineering | 03/01/2018 | Paid | $668.30 |
PRM 6100 17120706216 | Civil Engineering | 12/08/2017 | Paid | $1,538.63 |
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.