Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY SOUTHERN WALNUT CREEK RENOVATION
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE P E STRUCTURAL CONSULTANTS 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 22062223869 Engineering Consulting 06/23/2022 Paid $2,443.75
PRM 6100 22051921021 Engineering Consulting 05/23/2022 Paid $414.38
PRM 6100 22041418118 Engineering Consulting 04/18/2022 Paid $3,499.38
PRM 6100 22021011993 Engineering Consulting 02/14/2022 Paid $1,843.08
PRM 6100 22021112100 Engineering Consulting 02/14/2022 Paid $3,316.25
PRM 6100 22010709031 Engineering Consulting 01/10/2022 Paid $1,481.25
PRM 6100 21121407045 Engineering Consulting 12/16/2021 Paid $1,344.38
PRM 6100 21061022618 Engineering Consulting 06/14/2021 Paid $1,170.01
PRM 6100 21031914962 Engineering Consulting 03/23/2021 Paid $635.63
PRM 6100 20110903554 Engineering Consulting 11/12/2020 Paid $4,193.13
PRM 6100 20101901832 Engineering Consulting 10/21/2020 Paid $6,396.26
PRM 6100 20090933430 Engineering Consulting 09/11/2020 Paid $1,959.38
PRM 6100 20061825763 Engineering Consulting 06/23/2020 Paid $11,890.63
PRM 6100 18050319541 Engineering Consulting 05/07/2018 Paid $11,642.50
PRM 6100 18040316732 Engineering Consulting 04/05/2018 Paid $2,184.42
PRM 6100 18030914525 Engineering Consulting 03/13/2018 Paid $15,244.63
PRM 6100 17121907220 Engineering Consulting 12/21/2017 Paid $19,186.23
PRM 6100 17121206628 Engineering Consulting 12/14/2017 Paid $17,863.33
PRM 6100 17100500401 Engineering Consulting 10/09/2017 Paid $4,217.50
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.