Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 WESTON SOLUTIONS INC
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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 22041117692 Engineering Consulting 04/13/2022 Paid $552.70
PRM 6100 21011108907 Engineering Consulting 01/13/2021 Paid $8,000.00
PRM 6100 20092234591 Environmental Engineering 09/24/2020 Paid $2,124.04
PRM 6100 20042921410 Environmental Engineering 05/28/2020 Outstanding $8,709.88
PRM 6100 19081529953 Environmental Engineering 08/19/2019 Paid $2,119.68
PRM 6100 19010908310 Environmental Engineering 01/11/2019 Paid $10,598.40
PRM 6100 18101601769 Engineering Consulting 10/18/2018 Paid $714.90
PRM 6100 18082128872 Engineering Consulting 08/23/2018 Paid $6,434.10
PRM 6100 18030814420 Engineering Consulting 03/12/2018 Paid $2,913.00
PRM 6100 18012610461 Environmental Engineering 01/30/2018 Paid $2,837.00
PRM 6100 17100300148 Environmental Engineering 10/04/2017 Paid $13,535.00
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.