Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND |
| 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 22101001213 | Civil Engineering | 10/13/2022 | Paid | $54,436.82 |
| PRM 6100 22090931411 | Civil Engineering | 09/12/2022 | Paid | $5,451.94 |
| PRM 6100 22090731086 | Civil Engineering | 09/08/2022 | Paid | $31,728.15 |
| PRM 6100 22080528198 | Civil Engineering | 08/08/2022 | Paid | $30,849.91 |
| PRM 6100 22062123792 | Civil Engineering | 06/23/2022 | Paid | $2,652.69 |
| PRM 6100 22060922972 | Civil Engineering | 06/13/2022 | Paid | $17,272.55 |
| PRM 6100 22042819281 | Civil Engineering | 05/02/2022 | Paid | $43,112.88 |
| PRM 6100 22032816465 | Civil Engineering | 03/29/2022 | Paid | $47,441.92 |
| PRM 6100 22030213874 | Civil Engineering | 03/03/2022 | Paid | $56,387.81 |
| PRM 6100 22020811672 | Civil Engineering | 02/10/2022 | Paid | $50,126.73 |
| PRM 6100 21122007551 | Civil Engineering | 12/21/2021 | Paid | $52,515.59 |
| PRM 6100 21112204979 | Civil Engineering | 11/23/2021 | Paid | $113,465.04 |
| PRM 6100 21102702614 | Civil Engineering | 10/28/2021 | Paid | $12,457.60 |
| PRM 6100 21092132773 | Civil Engineering | 09/23/2021 | Paid | $53,388.22 |
| PRM 6100 21040116164 | Civil Engineering | 04/05/2021 | Paid | $12,838.51 |
| PRM 6100 21031714677 | Civil Engineering | 03/18/2021 | Paid | $26,770.57 |
| PRM 6100 21021111956 | Civil Engineering | 02/16/2021 | Paid | $17,802.02 |
| PRM 6100 21020411199 | Civil Engineering | 02/08/2021 | Paid | $76,736.68 |
| PRM 6100 20101601614 | Civil Engineering | 10/19/2020 | Paid | $58,000.00 |
| PRM 6100 20072429132 | Civil Engineering | 07/28/2020 | Paid | $1,135.75 |
| PRM 6100 20062226007 | Civil Engineering | 06/23/2020 | Paid | $15,233.76 |
| PRM 6100 20041419994 | Civil Engineering | 04/16/2020 | Paid | $39,525.67 |
| PRM 6100 20031216721 | Civil Engineering | 03/13/2020 | Paid | $33,060.68 |
| PRM 6100 20022715180 | Civil Engineering | 03/02/2020 | Paid | $473.67 |
| PRM 6100 20012811238 | Civil Engineering | 01/30/2020 | Paid | $40,039.58 |
| PRM 6100 20012911319 | Civil Engineering | 01/30/2020 | Paid | $7,900.00 |
| PRM 6100 19122007754 | Civil Engineering | 12/23/2019 | Paid | $36,411.03 |
| PRM 6100 19120906555 | Civil Engineering | 12/10/2019 | Paid | $34,791.53 |
| PRM 6100 19102903083 | Civil Engineering | 10/30/2019 | Paid | $13,448.21 |
| PRM 6100 19102502832 | Civil Engineering | 10/29/2019 | Paid | $5,426.62 |
| PRM 6100 19092333484 | Civil Engineering | 09/25/2019 | Paid | $8,685.53 |
| PRM 6100 19090631853 | Civil Engineering | 09/10/2019 | Paid | $11,383.99 |
| PRM 6100 19090531772 | Civil Engineering | 09/09/2019 | Paid | $11,151.87 |
| PRM 6100 19090531776 | Civil Engineering | 09/09/2019 | Paid | $8,218.09 |
| PRM 6100 19082230608 | Civil Engineering | 08/26/2019 | Paid | $24,960.58 |
| PRM 6100 19052121558 | Civil Engineering | 05/22/2019 | Paid | $57,280.24 |
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.