Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | NODAL PARTNERS, LLC |
| 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 23040718420 | Commissioning of Facilities Services (Functional & Prefuncti | 04/10/2023 | Paid | $1,865.68 |
| PRM 6100 22122108104 | Commissioning of Facilities Services (Functional & Prefuncti | 12/27/2022 | Paid | $15,138.79 |
| PRM 6100 22072627091 | Commissioning of Facilities Services (Functional & Prefuncti | 07/28/2022 | Paid | $921.08 |
| PRM 6100 22021112212 | Commissioning of Facilities Services (Functional & Prefuncti | 02/15/2022 | Paid | $8,379.84 |
| PRM 6100 22011909910 | Commissioning of Facilities Services (Functional & Prefuncti | 01/20/2022 | Paid | $1,350.09 |
| PRM 6100 21121306905 | Commissioning of Facilities Services (Functional & Prefuncti | 12/14/2021 | Paid | $2,369.90 |
| PRM 6100 21082029758 | Commissioning of Facilities Services (Functional & Prefuncti | 08/23/2021 | Paid | $1,062.05 |
| PRM 6100 21061623181 | Commissioning of Facilities Services (Functional & Prefuncti | 06/17/2021 | Paid | $1,416.07 |
| PRM 6100 21051720422 | Commissioning of Facilities Services (Functional & Prefuncti | 05/18/2021 | Paid | $765.39 |
| PRM 6100 21031714676 | Commissioning of Facilities Services (Functional & Prefuncti | 03/18/2021 | Paid | $1,290.89 |
| PRM 6100 21021111955 | Commissioning of Facilities Services (Functional & Prefuncti | 02/16/2021 | Paid | $2,626.08 |
| PRM 6100 21012009593 | Commissioning of Facilities Services (Functional & Prefuncti | 01/22/2021 | Paid | $3,157.96 |
| PRM 6100 20101501525 | Commissioning of Facilities Services (Functional & Prefuncti | 10/19/2020 | Paid | $4,251.95 |
| PRM 6100 20091734184 | Commissioning of Facilities Services (Functional & Prefuncti | 09/21/2020 | Paid | $4,979.00 |
| PRM 6100 20071327578 | Commissioning of Facilities Services (Functional & Prefuncti | 07/14/2020 | Paid | $1,385.36 |
| PRM 6100 20040919677 | Commissioning of Facilities Services (Functional & Prefuncti | 04/13/2020 | Paid | $390.30 |
| PRM 6100 20012911335 | Commissioning of Facilities Services (Functional & Prefuncti | 01/30/2020 | Paid | $3,185.22 |
| PRM 6100 19091332590 | Commissioning of Facilities Services (Functional & Prefuncti | 09/16/2019 | Paid | $1,199.65 |
| PRM 6100 19051721371 | Commissioning of Facilities Services (Functional & Prefuncti | 05/21/2019 | Paid | $8,063.79 |
| PRM 6100 19050119698 | Commissioning of Facilities Services (Functional & Prefuncti | 05/02/2019 | Paid | $4,688.03 |
| PRM 6100 19040516999 | Commissioning of Facilities Services (Functional & Prefuncti | 04/08/2019 | Paid | $3,559.60 |
| PRM 6100 19031214416 | Commissioning of Facilities Services (Functional & Prefuncti | 03/13/2019 | Paid | $3,532.79 |
| PRM 6100 18112805260 | Commissioning of Facilities Services (Functional & Prefuncti | 11/29/2018 | Paid | $17,839.98 |
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.