Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH 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 23100400468 | Civil Engineering | 10/05/2023 | Paid | $3,338.26 |
| PRM 6100 23062225672 | Civil Engineering | 06/26/2023 | Paid | $6,946.16 |
| PRM 6100 23052322883 | Civil Engineering | 05/25/2023 | Paid | $3,061.10 |
| PRM 6100 23041218957 | Civil Engineering | 04/17/2023 | Paid | $2,246.79 |
| PRM 6100 23032416957 | Civil Engineering | 03/27/2023 | Paid | $9,452.20 |
| PRM 6100 23021012567 | Civil Engineering | 02/13/2023 | Paid | $24,362.51 |
| PRM 6100 22122007883 | Civil Engineering | 12/22/2022 | Paid | $7,472.81 |
| PRM 6100 22112105164 | Civil Engineering | 11/22/2022 | Paid | $18,921.26 |
| PRM 6100 22102502900 | Civil Engineering | 10/27/2022 | Paid | $18,873.72 |
| PRM 6100 22092732917 | Civil Engineering | 09/29/2022 | Paid | $12,608.93 |
| PRM 6100 22081628994 | Civil Engineering | 08/18/2022 | Paid | $10,596.80 |
| PRM 6100 22072627142 | Civil Engineering | 07/28/2022 | Paid | $14,487.69 |
| PRM 6100 22070625281 | Civil Engineering | 07/07/2022 | Paid | $11,365.78 |
| PRM 6100 22051921028 | Civil Engineering | 05/23/2022 | Paid | $5,707.80 |
| PRM 6100 22041518210 | Civil Engineering | 04/18/2022 | Paid | $11,525.42 |
| PRM 6100 22032916581 | Civil Engineering | 03/31/2022 | Paid | $15,413.21 |
| PRM 6100 22012710792 | Civil Engineering | 01/31/2022 | Paid | $24,769.36 |
| PRM 6100 21122908301 | Civil Engineering | 12/30/2021 | Paid | $66,251.93 |
| PRM 6100 21111804699 | Civil Engineering | 11/22/2021 | Paid | $213,834.85 |
| PRM 6100 21082329865 | Civil Engineering | 08/24/2021 | Paid | $29,771.19 |
| PRM 6100 21062323924 | Civil Engineering | 06/24/2021 | Paid | $2,435.42 |
| PRM 6100 21042618329 | Civil Engineering | 04/27/2021 | Paid | $31,189.47 |
| PRM 6100 21041417276 | Civil Engineering | 04/15/2021 | Paid | $30,679.99 |
| PRM 6100 21032515521 | Civil Engineering | 03/29/2021 | Paid | $418,011.62 |
| PRM 6100 21022312338 | Civil Engineering | 02/24/2021 | Paid | $129,611.98 |
| PRM 6100 21010408087 | Civil Engineering | 01/05/2021 | Paid | $34,691.40 |
| PRM 6100 20113005112 | Civil Engineering | 12/01/2020 | Paid | $99,459.28 |
| PRM 6100 20110303092 | Civil Engineering | 11/05/2020 | Paid | $54,231.95 |
| PRM 6100 20101901719 | Civil Engineering | 10/20/2020 | Paid | $131,859.90 |
| PRM 6100 20092134437 | Civil Engineering | 09/22/2020 | Paid | $15,314.28 |
| PRM 6100 20081431170 | Civil Engineering | 08/18/2020 | Paid | $58,522.35 |
| PRM 6100 20080630299 | Civil Engineering | 08/10/2020 | Paid | $117,958.06 |
| PRM 6100 20061925899 | Civil Engineering | 06/23/2020 | Paid | $27,516.89 |
| PRM 6100 20061625539 | Civil Engineering | 06/18/2020 | Paid | $168,057.97 |
| PRM 6100 20051823151 | Civil Engineering | 05/19/2020 | Paid | $155,476.60 |
| PRM 6100 20042421014 | Civil Engineering | 04/27/2020 | Paid | $103,672.53 |
| PRM 6100 20042421016 | Civil Engineering | 04/27/2020 | Paid | $119,696.04 |
| PRM 6100 20032017515 | Civil Engineering | 03/23/2020 | Paid | $125,829.11 |
| PRM 6100 20031817205 | Civil Engineering | 03/19/2020 | Paid | $196,609.56 |
| PRM 6100 20031016345 | Civil Engineering | 03/11/2020 | Paid | $54,208.99 |
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.