Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | SECOND STREET PHASE 3 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 15043023227 | Engineering Consulting | 05/05/2015 | Paid | $336.29 |
| PRM 6100 14021513683 | Engineering Consulting | 02/18/2014 | Paid | $1,062.66 |
| PRM 6100 14020612822 | Engineering Consulting | 02/07/2014 | Paid | $708.44 |
| PRM 6100 14012711723 | Engineering Consulting | 01/28/2014 | Paid | $3,247.98 |
| PRM 6100 13101501468 | GEOTECHNICAL - SOILS | 10/16/2013 | Paid | $1,384.66 |
| PRM 6100 13072329655 | GEOTECHNICAL - SOILS | 07/24/2013 | Paid | $708.44 |
| PRM 6100 13071829039 | GEOTECHNICAL - SOILS | 07/19/2013 | Paid | $561.22 |
| PRM 6100 13052924261 | GEOTECHNICAL - SOILS | 05/30/2013 | Paid | $1,131.66 |
| PRM 6100 13052824035 | GEOTECHNICAL - SOILS | 05/29/2013 | Paid | $2,478.32 |
| PRM 6100 13040218584 | GEOTECHNICAL - SOILS | 04/03/2013 | Paid | $984.44 |
| PRM 6100 13040118350 | GEOTECHNICAL - SOILS | 04/02/2013 | Paid | $492.22 |
| PRM 6100 13012311864 | GEOTECHNICAL - SOILS | 01/24/2013 | Paid | $414.00 |
| PRM 6100 12120606770 | GEOTECHNICAL - SOILS | 12/07/2012 | Paid | $138.00 |
| PRM 6100 12102403151 | GEOTECHNICAL - SOILS | 10/25/2012 | Paid | $1,130.44 |
| PRM 6100 12091834248 | GEOTECHNICAL - SOILS | 09/19/2012 | Paid | $2,685.32 |
| PRM 6100 12082331496 | GEOTECHNICAL - SOILS | 08/24/2012 | Paid | $1,452.00 |
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.