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-CONSTRUCTION CONTR |
| PAYEE | KLOTZ ASSOC 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 18122007064 | Civil Engineering | 12/24/2018 | Paid | $58,191.66 |
| PRM 6100 18112705039 | Civil Engineering | 11/29/2018 | Paid | $23,054.88 |
| PRM 6100 18101802122 | Civil Engineering | 10/22/2018 | Paid | $35,442.15 |
| PRM 6100 18101000918 | Civil Engineering | 10/12/2018 | Paid | $8,931.14 |
| PRM 6100 18080327582 | Civil Engineering | 08/07/2018 | Paid | $27,326.00 |
| PRM 6100 18070324765 | Civil Engineering | 07/06/2018 | Paid | $37,978.44 |
| PRM 6100 18053121939 | Civil Engineering | 06/04/2018 | Paid | $17,897.42 |
| PRM 6100 18050819910 | Civil Engineering | 05/10/2018 | Paid | $17,340.59 |
| PRM 6100 18040416913 | Civil Engineering | 04/06/2018 | Paid | $51,836.14 |
| PRM 6100 18031915270 | Civil Engineering | 03/21/2018 | Paid | $15,437.08 |
| PRM 6100 18031414988 | Civil Engineering | 03/16/2018 | Paid | $25,570.34 |
| PRM 6100 18012310201 | Civil Engineering | 01/25/2018 | Paid | $47,612.94 |
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.