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 | WESTON SOLUTIONS 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 24020814478 | Environmental Engineering | 02/12/2024 | Paid | $2,904.20 |
| PRM 6100 24020714288 | Environmental Engineering | 02/09/2024 | Paid | $13,292.70 |
| PRM 6100 23121308021 | Environmental Engineering | 12/15/2023 | Paid | $544.80 |
| PRM 6100 23112906273 | Environmental Engineering | 12/01/2023 | Paid | $1,506.89 |
| PRM 6100 23060624177 | Environmental Engineering | 06/08/2023 | Paid | $5,023.28 |
| PRM 6100 22091231520 | Environmental Engineering | 09/14/2022 | Paid | $6,170.83 |
| PRM 6100 22072627137 | Environmental Engineering | 07/28/2022 | Paid | $4,678.19 |
| PRM 6100 22062324166 | Environmental Engineering | 06/27/2022 | Paid | $9,034.67 |
| PRM 6100 22040116951 | Environmental Engineering | 04/05/2022 | Paid | $222.38 |
| PRM 6100 22021412250 | Environmental Engineering | 02/16/2022 | Paid | $2,539.43 |
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.