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 | MWM DESIGNGROUP INC |
PAYMENT REQUEST | Select a payment request. |
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 23100300223 | Civil Engineering | 10/05/2023 | Paid | $7,094.27 |
PRM 6100 23072729575 | Civil Engineering | 07/31/2023 | Paid | $22,537.67 |
PRM 6100 23031315558 | Civil Engineering | 03/15/2023 | Paid | $111,682.37 |
PRM 6100 23010609129 | Civil Engineering | 01/10/2023 | Paid | $63,588.08 |
PRM 6100 22120106107 | Civil Engineering | 12/05/2022 | Paid | $51,319.69 |
PRM 6100 22110803997 | Civil Engineering | 11/10/2022 | Paid | $41,496.14 |
PRM 6100 22081028497 | Civil Engineering | 08/12/2022 | Paid | $40,582.19 |
PRM 6100 22080928426 | Civil Engineering | 08/11/2022 | Paid | $42,888.64 |
PRM 6100 22071225825 | Civil Engineering | 07/14/2022 | Paid | $57,463.58 |
PRM 6100 22030313980 | Civil Engineering | 03/07/2022 | Paid | $11,230.64 |
PRM 6100 21040616411 | Civil Engineering | 04/08/2021 | Paid | $374.21 |
PRM 6100 21021111951 | Civil Engineering | 02/16/2021 | Paid | $17,863.20 |
PRM 6100 20122807648 | Civil Engineering | 12/30/2020 | Paid | $15,853.59 |
PRM 6100 20120405784 | Civil Engineering | 12/08/2020 | Paid | $29,697.57 |
PRM 6100 20102102048 | Civil Engineering | 10/23/2020 | Paid | $26,571.51 |
PRM 6100 20092935271 | Civil Engineering | 10/01/2020 | Paid | $29,077.74 |
PRM 6100 20083132615 | Civil Engineering | 09/02/2020 | Paid | $19,786.19 |
PRM 6100 20072829386 | Civil Engineering | 07/30/2020 | Paid | $11,189.52 |
PRM 6100 20071527893 | Civil Engineering | 07/17/2020 | Paid | $9,179.91 |
PRM 6100 20060224368 | Civil Engineering | 06/05/2020 | Paid | $19,004.67 |
PRM 6100 20051523067 | Civil Engineering | 05/20/2020 | Paid | $24,650.52 |
PRM 6100 20051523074 | Civil Engineering | 05/20/2020 | Paid | $2,966.28 |
PRM 6100 20033118647 | Civil Engineering | 04/03/2020 | Paid | $14,632.80 |
PRM 6100 20030315635 | Civil Engineering | 03/06/2020 | Paid | $11,940.23 |
PRM 6100 20021113093 | Civil Engineering | 02/13/2020 | Paid | $13,129.43 |
PRM 6100 20013011499 | Civil Engineering | 02/04/2020 | Paid | $6,222.82 |
PRM 6100 20010809280 | Civil Engineering | 01/10/2020 | Paid | $12,506.00 |
PRM 6100 19120506239 | Civil Engineering | 12/09/2019 | Paid | $22,800.60 |
PRM 6100 19110503584 | Civil Engineering | 11/07/2019 | Paid | $43,182.44 |
PRM 6100 19092533753 | Civil Engineering | 09/27/2019 | Paid | $13,976.15 |
PRM 6100 19090631818 | Civil Engineering | 09/10/2019 | Paid | $7,394.00 |
PRM 6100 19090431538 | Civil Engineering | 09/06/2019 | Paid | $35,550.06 |
PRM 6100 19070225545 | Civil Engineering | 07/05/2019 | Paid | $19,392.56 |
PRM 6100 19061123481 | Civil Engineering | 06/13/2019 | Paid | $14,103.68 |
PRM 6100 19050119744 | Civil Engineering | 05/03/2019 | Paid | $18,731.45 |
PRM 6100 19041618050 | Civil Engineering | 04/18/2019 | Paid | $28,377.73 |
PRM 6100 19032715926 | Civil Engineering | 03/29/2019 | Paid | $44,326.12 |
PRM 6100 19032715975 | Civil Engineering | 03/29/2019 | Paid | $33,662.64 |
PRM 6100 19021211597 | Civil Engineering | 02/14/2019 | Paid | $5,618.12 |
PRM 6100 19012209160 | Civil Engineering | 01/24/2019 | Paid | $41,636.53 |
PRM 6100 18102902886 | Civil Engineering | 10/31/2018 | Paid | $6,148.27 |
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.