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 | MWM DESIGNGROUP 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 24052026878 | Field Engineering | 05/22/2024 | Outstanding | $18,574.61 |
| PRM 6100 24041622613 | Field Engineering | 04/18/2024 | Paid | $4,187.51 |
| PRM 6100 24031418479 | Field Engineering | 03/18/2024 | Paid | $1,429.33 |
| PRM 6100 24022716501 | Field Engineering | 02/29/2024 | Paid | $2,862.27 |
| PRM 6100 24022115824 | Civil Engineering | 02/23/2024 | Paid | $31,327.51 |
| PRM 6100 24011111238 | Civil Engineering | 01/16/2024 | Paid | $10,712.56 |
| PRM 6100 24010510657 | Civil Engineering | 01/09/2024 | Paid | $49,935.77 |
| PRM 6100 23120406662 | Civil Engineering | 12/06/2023 | Paid | $11,572.68 |
| PRM 6100 23112105629 | Civil Engineering | 11/27/2023 | Paid | $29,081.74 |
| PRM 6100 23101301676 | Civil Engineering | 10/17/2023 | Paid | $22,569.70 |
| PRM 6100 23101201457 | Civil Engineering | 10/16/2023 | Paid | $7,164.04 |
| PRM 6100 23072729575 | Civil Engineering | 07/31/2023 | Paid | $4,508.46 |
| PRM 6100 23062325808 | Civil Engineering | 06/27/2023 | Paid | $9,392.14 |
| PRM 6100 23022213672 | Civil Engineering | 02/24/2023 | Paid | $8,288.80 |
| PRM 6100 22101301740 | Civil Engineering | 10/17/2022 | Paid | $9,034.48 |
| PRM 6100 22082229465 | Civil Engineering | 08/24/2022 | Paid | $3,871.92 |
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.