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 | 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 24052026896 | Field Engineering | 05/23/2024 | Outstanding | $63,098.96 |
| PRM 6100 24042924404 | Civil Engineering | 05/01/2024 | Paid | $226.17 |
| PRM 6100 24042924411 | Field Engineering | 05/01/2024 | Paid | $13,856.64 |
| PRM 6100 24042624266 | Field Engineering | 04/30/2024 | Paid | $71,342.80 |
| PRM 6100 24041122196 | Field Engineering | 04/15/2024 | Paid | $79,769.10 |
| PRM 6100 24032720213 | Field Engineering | 03/29/2024 | Paid | $86,718.17 |
| PRM 6100 24020213735 | Field Engineering | 02/06/2024 | Paid | $30,220.98 |
| PRM 6100 24012913043 | Civil Engineering | 01/31/2024 | Paid | $2,574.72 |
| PRM 6100 24012612963 | Field Engineering | 01/30/2024 | Paid | $41,370.02 |
| PRM 6100 23112205791 | Civil Engineering | 11/29/2023 | Paid | $40,008.59 |
| PRM 6100 23102002477 | Civil Engineering | 10/23/2023 | Paid | $20,103.80 |
| PRM 6100 23092135987 | Civil Engineering | 09/25/2023 | Paid | $13,887.56 |
| PRM 6100 23072729566 | Civil Engineering | 07/31/2023 | Paid | $16,099.05 |
| PRM 6100 23072529216 | Civil Engineering | 07/27/2023 | Paid | $28,080.73 |
| PRM 6100 23062926368 | Civil Engineering | 07/03/2023 | Paid | $11,962.04 |
| PRM 6100 23060524028 | Civil Engineering | 06/07/2023 | Paid | $14,257.97 |
| PRM 6100 23042420040 | Civil Engineering | 04/27/2023 | Paid | $17,179.05 |
| PRM 6100 23031716166 | Civil Engineering | 03/21/2023 | Paid | $9,176.96 |
| PRM 6100 23022113469 | Civil Engineering | 02/22/2023 | Paid | $4,179.81 |
| PRM 6100 23012310916 | Civil Engineering | 01/25/2023 | Paid | $1,281.94 |
| PRM 6100 22123008724 | Civil Engineering | 01/04/2023 | Paid | $19,446.82 |
| PRM 6100 22112805615 | Civil Engineering | 11/29/2022 | Paid | $16,555.16 |
| PRM 6100 22103103285 | Civil Engineering | 11/01/2022 | Paid | $15,908.55 |
| PRM 6100 22092132408 | Civil Engineering | 09/22/2022 | Paid | $11,218.82 |
| PRM 6100 22082429668 | Civil Engineering | 08/25/2022 | Paid | $10,065.93 |
| PRM 6100 22072627143 | Civil Engineering | 07/28/2022 | Paid | $6,244.40 |
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.