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 |
| 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 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.