Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND URBAN TRAILS - $3M |
| ACTIVITY | BERGSTROM SPUR - VINSON DRIVE TO S CONGRESS TRANSIT CENTER |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE AND NICHOLS 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 24022816676 | Civil Engineering | 02/29/2024 | Paid | $5,624.28 |
| PRM 6100 23101201472 | Civil Engineering | 10/16/2023 | Paid | $3,863.95 |
| PRM 6100 23092135969 | Civil Engineering | 09/25/2023 | Paid | $12,035.10 |
| PRM 6100 23042820553 | Civil Engineering | 05/02/2023 | Paid | $5,465.41 |
| PRM 6100 23040718397 | Civil Engineering | 04/10/2023 | Paid | $31,148.79 |
| PRM 6100 23020311813 | Civil Engineering | 02/06/2023 | Paid | $3,576.71 |
| PRM 6100 22121507504 | Civil Engineering | 12/19/2022 | Paid | $8,888.29 |
| PRM 6100 22110703831 | Civil Engineering | 11/08/2022 | Paid | $14,880.95 |
| PRM 6100 22101802222 | Civil Engineering | 10/20/2022 | Paid | $10,220.72 |
| PRM 6100 22101802230 | Civil Engineering | 10/20/2022 | Paid | $53,624.52 |
| PRM 6100 22083130501 | Civil Engineering | 09/01/2022 | Paid | $18,947.38 |
| PRM 6100 22080828340 | Civil Engineering | 08/11/2022 | Paid | $33,245.33 |
| PRM 6100 22070725411 | Civil Engineering | 07/11/2022 | Paid | $13,667.63 |
| PRM 6100 22052621773 | Civil Engineering | 05/31/2022 | Paid | $16,972.63 |
| PRM 6100 22050419779 | Civil Engineering | 05/05/2022 | Paid | $42,968.11 |
| PRM 6100 22040116956 | Civil Engineering | 04/04/2022 | Paid | $62,442.98 |
| PRM 6100 22030313998 | Civil Engineering | 03/07/2022 | Paid | $21,146.67 |
| PRM 6100 22013111055 | Civil Engineering | 02/01/2022 | Paid | $123,101.40 |
| PRM 6100 22010709028 | Civil Engineering | 01/10/2022 | Paid | $31,054.93 |
| PRM 6100 21120806535 | Civil Engineering | 12/13/2021 | Paid | $20,778.33 |
| PRM 6100 21110203238 | Civil Engineering | 11/04/2021 | Paid | $11,769.46 |
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.