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.