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 | WISS, JANNEY, ELSTNER 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 21090731211 | Structural Engineering | 09/08/2021 | Paid | $13,528.01 |
| PRM 6100 21072827437 | Structural Engineering | 07/29/2021 | Paid | $66,154.13 |
| PRM 6100 21063024810 | Structural Engineering | 07/01/2021 | Paid | $44,872.69 |
| PRM 6100 21052721530 | Structural Engineering | 06/01/2021 | Paid | $14,813.84 |
| PRM 6100 21042918826 | Structural Engineering | 05/03/2021 | Paid | $60,815.65 |
| PRM 6100 21031714682 | Structural Engineering | 03/18/2021 | Paid | $2,527.41 |
| PRM 6100 20102702487 | Structural Engineering | 10/29/2020 | Paid | $6,527.46 |
| PRM 6100 20101201133 | Structural Engineering | 10/13/2020 | Paid | $33,223.35 |
| PRM 6100 20092334721 | Structural Engineering | 09/24/2020 | Paid | $28,655.34 |
| PRM 6100 20083132544 | Structural Engineering | 09/01/2020 | Paid | $51,742.00 |
| PRM 6100 20072228726 | Structural Engineering | 07/23/2020 | Paid | $632.00 |
| PRM 6100 18021312046 | Structural Engineering | 02/14/2018 | Paid | $628.71 |
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.