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 | MWM DESIGNGROUP 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 19011809047 | Civil Engineering | 01/23/2019 | Paid | $7,650.12 |
PRM 6100 18122607250 | Civil Engineering | 12/28/2018 | Paid | $10,779.72 |
PRM 6100 18111604350 | Civil Engineering | 11/20/2018 | Paid | $18,384.68 |
PRM 6100 18092532209 | Civil Engineering | 09/27/2018 | Paid | $27,946.48 |
PRM 6100 18071625822 | Civil Engineering | 07/18/2018 | Paid | $21,892.12 |
PRM 6100 18052120886 | Civil Engineering | 05/23/2018 | Paid | $24,797.86 |
PRM 6100 18051120261 | Civil Engineering | 05/15/2018 | Paid | $27,846.64 |
PRM 6100 18030513820 | Civil Engineering | 03/07/2018 | Paid | $40,052.51 |
PRM 6100 18012610452 | Civil Engineering | 01/30/2018 | Paid | $70,637.89 |
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.