Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KLOTZ ASSOC 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 11062926906 | Civil Engineering | 06/30/2011 | Paid | $16,644.00 |
| PRM 6100 11061425506 | Civil Engineering | 06/15/2011 | Paid | $15,935.00 |
| PRM 6100 11060824902 | Civil Engineering | 06/09/2011 | Paid | $45,337.50 |
| PRM 6100 11060724722 | Civil Engineering | 06/08/2011 | Paid | $43,380.53 |
| PRM 6100 11032117149 | Civil Engineering | 03/22/2011 | Paid | $46,510.18 |
| PRM 6100 11022314279 | Civil Engineering | 02/24/2011 | Paid | $10,804.03 |
| PRM 6100 11012611910 | Civil Engineering | 01/27/2011 | Paid | $27,307.08 |
| PRM 6100 11012511658 | Civil Engineering | 01/26/2011 | Paid | $13,399.18 |
| PRM 6100 10120206726 | Civil Engineering | 12/03/2010 | Paid | $17,932.50 |
| PRM 6100 10111705381 | Civil Engineering | 11/18/2010 | Paid | $7,310.00 |
| PRM 6100 10092037897 | Civil Engineering | 09/21/2010 | Paid | $32,059.80 |
| PRM 6100 10091036808 | Civil Engineering | 09/13/2010 | Paid | $23,154.30 |
| PRM 6100 10051824382 | Civil Engineering | 05/19/2010 | Paid | $6,238.12 |
| PRM 6100 09110403993 | Civil Engineering | 11/05/2009 | Paid | $256.88 |
| PRM 6100 09090342696 | Civil Engineering | 09/04/2009 | Paid | $200.00 |
| PRM 6100 09082741922 | Civil Engineering | 08/28/2009 | Paid | $8,640.57 |
| PRM 6100 09062334110 | Civil Engineering | 06/24/2009 | Paid | $52,340.00 |
| PRM 6100 09061633243 | Civil Engineering | 06/17/2009 | Paid | $50,681.74 |
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.