Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | NORTHERN WALNUT CREEK TRAIL - OAKBROOK DRIVE TO IH-35 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DEC - CENTRAL TEXAS, LLC |
| 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 23121408266 | Civil Engineering | 12/18/2023 | Paid | $0.60 |
| PRM 6100 23121207792 | Civil Engineering | 12/14/2023 | Paid | $3,736.60 |
| PRM 6100 23121207823 | Civil Engineering | 12/14/2023 | Paid | $6,250.79 |
| PRM 6100 23101201488 | Civil Engineering | 10/16/2023 | Paid | $13,253.54 |
| PRM 6100 23100200059 | Civil Engineering | 10/03/2023 | Paid | $8,751.16 |
| PRM 6100 23072829689 | Civil Engineering | 07/31/2023 | Paid | $11,874.10 |
| PRM 6100 23063026574 | Civil Engineering | 07/03/2023 | Paid | $19,335.33 |
| PRM 6100 23062025351 | Civil Engineering | 06/22/2023 | Paid | $7,411.02 |
| PRM 6100 23042019705 | Civil Engineering | 04/24/2023 | Paid | $19,821.83 |
| PRM 6100 23041719300 | Civil Engineering | 04/19/2023 | Paid | $24,412.12 |
| PRM 6100 23030714968 | Civil Engineering | 03/09/2023 | Paid | $9,531.41 |
| PRM 6100 23013011636 | Civil Engineering | 01/31/2023 | Paid | $5,892.10 |
| PRM 6100 22122708314 | Civil Engineering | 12/28/2022 | Paid | $2,579.91 |
| PRM 6100 22120906924 | Civil Engineering | 12/12/2022 | Paid | $9,338.89 |
| PRM 6100 22110203514 | Civil Engineering | 11/03/2022 | Paid | $3,256.19 |
| PRM 6100 22101101348 | Civil Engineering | 10/13/2022 | Paid | $10,435.65 |
| PRM 6100 22092332656 | Civil Engineering | 09/26/2022 | Paid | $2,088.95 |
| PRM 6100 22081128629 | Civil Engineering | 08/15/2022 | Paid | $3,041.04 |
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.