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 | KIMLEY-HORN AND ASSOCIATES, 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 24012913035 | Civil Engineering | 01/30/2024 | Paid | $2,832.15 |
| PRM 6100 23122809652 | Civil Engineering | 12/29/2023 | Paid | $6,299.40 |
| PRM 6100 23101000954 | Civil Engineering | 10/12/2023 | Paid | $21.86 |
| PRM 6100 23080730530 | Civil Engineering | 08/08/2023 | Paid | $307.82 |
| PRM 6100 23071328073 | Civil Engineering | 07/17/2023 | Paid | $45,098.74 |
| PRM 6100 23060223952 | Civil Engineering | 06/06/2023 | Paid | $1,252.86 |
| PRM 6100 23050220816 | Civil Engineering | 05/04/2023 | Paid | $8,371.42 |
| PRM 6100 23040518100 | Civil Engineering | 04/06/2023 | Paid | $4,293.20 |
| PRM 6100 23030214494 | Civil Engineering | 03/06/2023 | Paid | $453.69 |
| PRM 6100 23012511199 | Civil Engineering | 01/30/2023 | Paid | $3,002.59 |
| PRM 6100 22122908656 | Civil Engineering | 01/03/2023 | Paid | $79.10 |
| PRM 6100 22112805638 | Civil Engineering | 11/29/2022 | Paid | $3,803.36 |
| PRM 6100 22102602970 | Civil Engineering | 10/27/2022 | Paid | $2,097.35 |
| PRM 6100 22100400331 | Civil Engineering | 10/06/2022 | Paid | $119,561.65 |
| PRM 6100 22083130495 | Civil Engineering | 09/01/2022 | Paid | $43,973.16 |
| PRM 6100 22080127606 | Civil Engineering | 08/02/2022 | Paid | $4,188.30 |
| PRM 6100 22062824618 | Civil Engineering | 06/30/2022 | Paid | $198,757.73 |
| PRM 6100 22061023126 | Civil Engineering | 06/14/2022 | Paid | $100,456.77 |
| PRM 6100 22050920130 | Civil Engineering | 05/10/2022 | Paid | $76,899.73 |
| PRM 6100 22032916582 | Civil Engineering | 03/31/2022 | Paid | $19,012.97 |
| PRM 6100 22022813655 | Civil Engineering | 03/03/2022 | Paid | $27,227.24 |
| PRM 6100 22013111059 | Civil Engineering | 02/01/2022 | Paid | $116,216.84 |
| PRM 6100 21123108431 | Civil Engineering | 01/04/2022 | Paid | $65,177.55 |
| PRM 6100 21121306917 | Civil Engineering | 12/14/2021 | Paid | $69,988.15 |
| PRM 6100 21110803822 | Civil Engineering | 11/12/2021 | Paid | $139,710.35 |
| PRM 6100 21100400208 | Civil Engineering | 10/05/2021 | Paid | $135,526.87 |
| PRM 6100 21091331800 | Civil Engineering | 09/16/2021 | Paid | $145,371.48 |
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.