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-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
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 19112105350 | Engineering Consulting | 11/22/2019 | Paid | $411.93 |
PRM 6100 19011708914 | Engineering Consulting | 01/18/2019 | Paid | $580.72 |
PRM 6100 18121006252 | Engineering Consulting | 12/11/2018 | Paid | $230.25 |
PRM 6100 18112004608 | Engineering Consulting | 11/21/2018 | Paid | $4,814.19 |
PRM 6100 18111904446 | Engineering Consulting | 11/20/2018 | Paid | $1,487.87 |
PRM 6100 18111304001 | Engineering Consulting | 11/14/2018 | Paid | $2,555.32 |
PRM 6100 18110603534 | Engineering Consulting | 11/07/2018 | Paid | $778.73 |
PRM 6100 18110603538 | Engineering Consulting | 11/07/2018 | Paid | $906.75 |
PRM 6100 18102602797 | Engineering Consulting | 10/29/2018 | Paid | $18,416.55 |
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.