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: CENTRAL |
| 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 24051526287 | Civil Engineering | 05/17/2024 | Outstanding | $3,716.12 |
| PRM 6100 24042924353 | Civil Engineering | 05/01/2024 | Paid | $25,274.59 |
| PRM 6100 24031919053 | Civil Engineering | 03/21/2024 | Paid | $10,725.42 |
| PRM 6100 23122209428 | Civil Engineering | 12/28/2023 | Paid | $1,483.48 |
| PRM 6100 23113006471 | Civil Engineering | 12/04/2023 | Paid | $658.39 |
| PRM 6100 23103003295 | Civil Engineering | 11/01/2023 | Paid | $3,419.78 |
| PRM 6100 23082132133 | Civil Engineering | 08/23/2023 | Paid | $45,163.46 |
| PRM 6100 23072529216 | Civil Engineering | 07/27/2023 | Paid | $11,991.82 |
| PRM 6100 23062325791 | Civil Engineering | 06/27/2023 | Paid | $8,545.85 |
| PRM 6100 23060123768 | Civil Engineering | 06/05/2023 | Paid | $37,182.01 |
| PRM 6100 23042820464 | Civil Engineering | 05/01/2023 | Paid | $25,722.41 |
| PRM 6100 23031716166 | Civil Engineering | 03/21/2023 | Paid | $12,249.57 |
| PRM 6100 23022113444 | Civil Engineering | 02/22/2023 | Paid | $10,048.37 |
| PRM 6100 23012611340 | Civil Engineering | 01/30/2023 | Paid | $9,894.16 |
| PRM 6100 22122208179 | Civil Engineering | 12/28/2022 | Paid | $20,766.77 |
| PRM 6100 22111805097 | Civil Engineering | 11/22/2022 | Paid | $18,922.23 |
| PRM 6100 22103103341 | Civil Engineering | 11/03/2022 | Paid | $24,591.35 |
| PRM 6100 22091531884 | Civil Engineering | 09/19/2022 | Paid | $35,079.18 |
| PRM 6100 22081629001 | Civil Engineering | 08/18/2022 | Paid | $21,062.16 |
| PRM 6100 22072527005 | Civil Engineering | 07/28/2022 | Paid | $34,138.61 |
| PRM 6100 22062324163 | Civil Engineering | 06/27/2022 | Paid | $28,975.65 |
| PRM 6100 22052721890 | Civil Engineering | 06/01/2022 | Paid | $24,169.72 |
| PRM 6100 22042218745 | Civil Engineering | 04/26/2022 | Paid | $20,385.59 |
| PRM 6100 22033016682 | Civil Engineering | 04/01/2022 | Paid | $20,484.19 |
| PRM 6100 22021812800 | Civil Engineering | 02/23/2022 | Paid | $26,767.72 |
| PRM 6100 22013111029 | Civil Engineering | 02/02/2022 | Paid | $10,396.00 |
| PRM 6100 22011910007 | Civil Engineering | 01/21/2022 | Paid | $161,128.21 |
| PRM 6100 21121507259 | Civil Engineering | 12/20/2021 | Paid | $1,965.87 |
| PRM 6100 21102002031 | Civil Engineering | 10/22/2021 | Paid | $13,795.38 |
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.