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 - REHAB |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CIVILITUDE, 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 24042624275 | Field Engineering | 04/30/2024 | Outstanding | $23,871.90 |
| PRM 6100 24032619987 | Field Engineering | 03/28/2024 | Paid | $22,758.95 |
| PRM 6100 24032620012 | Civil Engineering | 03/28/2024 | Paid | $5,783.95 |
| PRM 6100 24031318361 | Field Engineering | 03/18/2024 | Paid | $47,632.58 |
| PRM 6100 23062926385 | Civil Engineering | 07/03/2023 | Paid | $4,292.64 |
| PRM 6100 23060123772 | Civil Engineering | 06/05/2023 | Paid | $8,541.81 |
| PRM 6100 23041118721 | Civil Engineering | 04/13/2023 | Paid | $15,795.40 |
| PRM 6100 23041218859 | Civil Engineering | 04/13/2023 | Paid | $1,346.18 |
| PRM 6100 23032817179 | Civil Engineering | 03/30/2023 | Paid | $10,958.40 |
| PRM 6100 23011910417 | Civil Engineering | 01/23/2023 | Paid | $10,545.37 |
| PRM 6100 22121507483 | Civil Engineering | 12/19/2022 | Paid | $15,574.40 |
| PRM 6100 22112805610 | Civil Engineering | 11/29/2022 | Paid | $16,544.73 |
| PRM 6100 22110804006 | Civil Engineering | 11/10/2022 | Paid | $10,617.12 |
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.