Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | BERGSTROM SPUR URBAN TRAIL: WEST |
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | FREESE AND NICHOLS 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 24022716505 | Environmental Engineering | 02/29/2024 | Paid | $877.80 |
| PRM 6100 22101802230 | Environmental Engineering | 10/20/2022 | Paid | $3,465.45 |
| PRM 6100 22041117674 | Environmental Engineering | 04/12/2022 | Paid | $4,640.64 |
| PRM 6100 22030314002 | Environmental Engineering | 03/07/2022 | Paid | $2,199.21 |
| PRM 6100 22021011964 | Environmental Engineering | 02/14/2022 | Paid | $7,437.89 |
| PRM 6100 22011309463 | Environmental Engineering | 01/14/2022 | Paid | $8,061.30 |
| PRM 6100 21120806540 | Environmental Engineering | 12/13/2021 | Paid | $9,339.71 |
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.