Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | NORTH WALNUT CREEK TRAIL - BRAKER |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 24051526270 | Civil Engineering | 05/17/2024 | Outstanding | $3,319.42 |
| PRM 6100 24041622626 | Civil Engineering | 04/18/2024 | Paid | $10,065.93 |
| PRM 6100 24031818912 | Civil Engineering | 03/20/2024 | Paid | $16,948.45 |
| PRM 6100 24021615360 | Civil Engineering | 02/21/2024 | Paid | $7,174.23 |
| PRM 6100 24020714282 | Civil Engineering | 02/09/2024 | Paid | $10,720.43 |
| PRM 6100 23121408301 | Civil Engineering | 12/18/2023 | Paid | $116,392.55 |
| PRM 6100 23120106538 | Civil Engineering | 12/05/2023 | Paid | $4,383.89 |
| PRM 6100 23062125438 | Civil Engineering | 06/23/2023 | Paid | $3,189.59 |
| PRM 6100 23050921500 | Civil Engineering | 05/11/2023 | Paid | $20,386.59 |
| PRM 6100 23041018559 | Civil Engineering | 04/12/2023 | Paid | $8,963.13 |
| PRM 6100 23022814163 | Civil Engineering | 03/02/2023 | Paid | $5,276.49 |
| PRM 6100 23020311903 | Civil Engineering | 02/07/2023 | Paid | $3,770.20 |
| PRM 6100 22120106107 | Civil Engineering | 12/05/2022 | Paid | $4,428.08 |
| PRM 6100 22110703836 | Civil Engineering | 11/09/2022 | Paid | $34,162.27 |
| PRM 6100 22100300077 | Civil Engineering | 10/05/2022 | Paid | $42,287.64 |
| PRM 6100 22090230808 | Civil Engineering | 09/07/2022 | Paid | $12,548.38 |
| PRM 6100 22080828284 | Civil Engineering | 08/10/2022 | Paid | $13,951.03 |
| PRM 6100 22071325939 | Civil Engineering | 07/15/2022 | Paid | $39,820.37 |
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.