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 | PAPE-DAWSON CONSULTING ENGINEERS 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 23062125567 | Civil Engineering | 06/26/2023 | Paid | $25,834.11 |
| PRM 6100 23053023571 | Civil Engineering | 06/01/2023 | Paid | $40,317.41 |
| PRM 6100 23041719293 | Civil Engineering | 04/19/2023 | Paid | $81,161.33 |
| PRM 6100 23031515892 | Civil Engineering | 03/23/2023 | Paid | $40,077.84 |
| PRM 6100 23022113477 | Civil Engineering | 02/22/2023 | Paid | $39,855.19 |
| PRM 6100 23012310777 | Civil Engineering | 01/24/2023 | Paid | $54,040.12 |
| PRM 6100 22122808473 | Civil Engineering | 12/29/2022 | Paid | $30,645.82 |
| PRM 6100 22113005954 | Civil Engineering | 12/01/2022 | Paid | $35,883.36 |
| PRM 6100 22102402714 | Civil Engineering | 10/25/2022 | Paid | $34,240.54 |
| PRM 6100 22091431771 | Civil Engineering | 09/19/2022 | Paid | $35,470.44 |
| PRM 6100 22081528835 | Civil Engineering | 08/16/2022 | Paid | $19,864.24 |
| PRM 6100 22072627108 | Civil Engineering | 07/28/2022 | Paid | $39,507.15 |
| PRM 6100 22061023047 | Civil Engineering | 06/13/2022 | Paid | $24,301.02 |
| PRM 6100 22051921029 | Civil Engineering | 05/23/2022 | Paid | $24,404.78 |
| PRM 6100 22042118641 | Civil Engineering | 04/25/2022 | Paid | $26,993.52 |
| PRM 6100 22031715443 | Civil Engineering | 03/21/2022 | Paid | $30,094.66 |
| PRM 6100 22021712691 | Civil Engineering | 02/22/2022 | Paid | $42,959.71 |
| PRM 6100 22013111022 | Civil Engineering | 02/01/2022 | Paid | $24,348.76 |
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.