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 | RPS INFRASTRUCTURE, 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 24012913043 | Civil Engineering | 01/31/2024 | Paid | $7,134.27 |
| PRM 6100 24010209976 | Civil Engineering | 01/03/2024 | Paid | $53,969.14 |
| PRM 6100 23122609491 | Civil Engineering | 12/28/2023 | Paid | $5,497.02 |
| PRM 6100 23112205791 | Civil Engineering | 11/29/2023 | Paid | $3,001.92 |
| PRM 6100 23102002477 | Civil Engineering | 10/23/2023 | Paid | $75,013.32 |
| PRM 6100 23092135974 | Civil Engineering | 09/25/2023 | Paid | $15,863.91 |
| PRM 6100 23092135987 | Civil Engineering | 09/25/2023 | Paid | $24,820.10 |
| PRM 6100 23083033271 | Civil Engineering | 08/31/2023 | Paid | $12,867.45 |
| PRM 6100 23082832944 | Civil Engineering | 08/30/2023 | Paid | $2,304.89 |
| PRM 6100 23081631748 | Civil Engineering | 08/18/2023 | Paid | $11,787.23 |
| PRM 6100 23060524028 | Civil Engineering | 06/07/2023 | Paid | $15,254.24 |
| PRM 6100 23051021633 | Civil Engineering | 05/11/2023 | Paid | $50,637.21 |
| PRM 6100 23042019716 | Civil Engineering | 04/24/2023 | Paid | $16,207.66 |
| PRM 6100 23032016405 | Civil Engineering | 03/23/2023 | Paid | $3,543.77 |
| PRM 6100 23022113473 | Civil Engineering | 02/22/2023 | Paid | $3,375.17 |
| PRM 6100 23012310911 | Civil Engineering | 01/25/2023 | Paid | $1,424.98 |
| PRM 6100 22122208190 | Civil Engineering | 12/28/2022 | Paid | $16,240.43 |
| PRM 6100 22112205283 | Civil Engineering | 11/23/2022 | Paid | $20,042.11 |
| PRM 6100 22103103341 | Civil Engineering | 11/03/2022 | Paid | $26,955.04 |
| PRM 6100 22091932217 | Civil Engineering | 09/22/2022 | Paid | $14,438.23 |
| PRM 6100 22082229396 | Civil Engineering | 08/23/2022 | Paid | $9,184.67 |
| PRM 6100 22072727274 | Civil Engineering | 08/01/2022 | Paid | $31,304.84 |
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.