Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND SIDEWALK PARENT |
| ACTIVITY | 2020 BOND SIDEWALKS - NEW |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
| 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 24050725390 | Field Engineering | 05/09/2024 | Outstanding | $149,236.35 |
| PRM 6100 24050725395 | Field Engineering | 05/09/2024 | Outstanding | $140,762.96 |
| PRM 6100 24012512789 | Civil Engineering | 01/29/2024 | Paid | $28,912.83 |
| PRM 6100 23122809628 | Civil Engineering | 12/29/2023 | Paid | $43,468.76 |
| PRM 6100 23121207811 | Civil Engineering | 12/14/2023 | Paid | $23,168.71 |
| PRM 6100 23121107624 | Civil Engineering | 12/12/2023 | Paid | $64,449.70 |
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.