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 | CONSULTANT-OTHERS |
| PAYEE | SASAKI 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 19100900671 | Landscape Architecture | 10/11/2019 | Paid | $5,327.81 |
| PRM 6100 19060623075 | Landscape Architecture | 06/10/2019 | Paid | $4,018.19 |
| PRM 6100 19052421939 | Landscape Architecture | 05/29/2019 | Paid | $18,708.71 |
| PRM 6100 19050119748 | Landscape Architecture | 05/02/2019 | Paid | $5,411.83 |
| PRM 6100 19040817245 | Landscape Architecture | 04/09/2019 | Paid | $11,279.20 |
| PRM 6100 19031915165 | Landscape Architecture | 03/20/2019 | Paid | $19,540.24 |
| PRM 6100 19022713110 | Landscape Architecture | 02/28/2019 | Paid | $19,226.42 |
| PRM 6100 19020410331 | Landscape Architecture | 02/05/2019 | Paid | $50,505.11 |
| PRM 6100 18102302470 | Landscape Architecture | 10/24/2018 | Paid | $11,322.73 |
| PRM 6100 18100200237 | Landscape Architecture | 10/03/2018 | Paid | $7,829.85 |
| PRM 6100 18090730429 | Landscape Architecture | 09/10/2018 | Paid | $40,139.57 |
| PRM 6100 18080227481 | Landscape Architecture | 08/03/2018 | Paid | $48,543.57 |
| PRM 6100 18062623988 | Landscape Architecture | 06/27/2018 | Paid | $20,581.35 |
| PRM 6100 18041117435 | Landscape Architecture | 04/12/2018 | Paid | $10,343.06 |
| PRM 6100 18030914521 | Landscape Architecture | 03/12/2018 | Paid | $56,599.89 |
| PRM 6100 18010808904 | Landscape Architecture | 01/09/2018 | Paid | $56,517.20 |
| PRM 6100 17110303250 | Landscape Architecture | 11/06/2017 | Paid | $94,411.72 |
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.