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 | RPS INFRASTRUCTURE, 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 22042118631 | Civil Engineering | 04/25/2022 | Paid | $32,860.71 |
| PRM 6100 22031815607 | Civil Engineering | 03/22/2022 | Paid | $26,987.07 |
| PRM 6100 22022212955 | Civil Engineering | 02/24/2022 | Paid | $30,975.36 |
| PRM 6100 22021112099 | Civil Engineering | 02/15/2022 | Paid | $9,305.82 |
| PRM 6100 21112905449 | Civil Engineering | 12/01/2021 | Paid | $23,059.73 |
| PRM 6100 21091632309 | Civil Engineering | 09/20/2021 | Paid | $3,450.98 |
| PRM 6100 21072126856 | Civil Engineering | 07/23/2021 | Paid | $9,007.54 |
| PRM 6100 21070625220 | Civil Engineering | 07/08/2021 | Paid | $12,543.40 |
| PRM 6100 21070225036 | Civil Engineering | 07/07/2021 | Paid | $423.92 |
| PRM 6100 21060221883 | Civil Engineering | 06/04/2021 | Paid | $20,551.74 |
| PRM 6100 21042318217 | Civil Engineering | 04/27/2021 | Paid | $27,118.92 |
| PRM 6100 21032515530 | Civil Engineering | 03/29/2021 | Paid | $11,417.89 |
| PRM 6100 21032515535 | Civil Engineering | 03/29/2021 | Paid | $497.24 |
| PRM 6100 21030313041 | Civil Engineering | 03/05/2021 | Paid | $450.89 |
| PRM 6100 21030313138 | Civil Engineering | 03/05/2021 | Paid | $18,783.48 |
| PRM 6100 21021212077 | Civil Engineering | 02/17/2021 | Paid | $43,028.16 |
| PRM 6100 21011909521 | Civil Engineering | 01/21/2021 | Paid | $4,599.81 |
| PRM 6100 20112304789 | Civil Engineering | 11/25/2020 | Paid | $3,346.53 |
| PRM 6100 20102102011 | Civil Engineering | 10/23/2020 | Paid | $2,349.18 |
| PRM 6100 20101501515 | Civil Engineering | 10/19/2020 | Paid | $1,278.88 |
| PRM 6100 20101401441 | Civil Engineering | 10/16/2020 | Paid | $6,145.25 |
| PRM 6100 20081731242 | Civil Engineering | 08/19/2020 | Paid | $17,597.70 |
| PRM 6100 20071728228 | Civil Engineering | 07/21/2020 | Paid | $24,030.04 |
| PRM 6100 20030315628 | Civil Engineering | 03/06/2020 | Paid | $1,725.95 |
| PRM 6100 19112505558 | Civil Engineering | 11/27/2019 | Paid | $9,697.74 |
| PRM 6100 19092533748 | Civil Engineering | 09/27/2019 | Paid | $15,696.11 |
| PRM 6100 19092433559 | Civil Engineering | 09/26/2019 | Paid | $13,909.07 |
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.