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 | MWM DESIGNGROUP 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 12082731815 | Civil Engineering | 08/28/2012 | Paid | $5,187.51 |
| PRM 6100 12060423383 | Civil Engineering | 06/05/2012 | Paid | $8,147.80 |
| PRM 6100 12052222134 | Civil Engineering | 05/23/2012 | Paid | $4,303.49 |
| PRM 6100 12041618548 | Civil Engineering | 04/17/2012 | Paid | $4,248.78 |
| PRM 6100 12030814942 | Civil Engineering | 03/09/2012 | Paid | $3,953.05 |
| PRM 6100 12030614590 | Civil Engineering | 03/07/2012 | Paid | $8,558.04 |
| PRM 6100 12021712817 | Civil Engineering | 02/21/2012 | Paid | $6,072.00 |
| PRM 6100 12011910142 | Civil Engineering | 01/20/2012 | Paid | $2,407.47 |
| PRM 6100 12010508821 | Civil Engineering | 01/06/2012 | Paid | $20,922.79 |
| PRM 6100 11120506205 | Civil Engineering | 12/06/2011 | Paid | $1,892.39 |
| PRM 6100 11120105958 | Civil Engineering | 12/02/2011 | Paid | $4,831.03 |
| PRM 6100 11110403749 | Civil Engineering | 11/07/2011 | Paid | $17,057.14 |
| PRM 6100 11092735581 | Civil Engineering | 09/28/2011 | Paid | $3,471.59 |
| PRM 6100 11092235169 | Civil Engineering | 09/23/2011 | Paid | $7,030.71 |
| PRM 6100 11090934009 | Civil Engineering | 09/12/2011 | Paid | $15,623.97 |
| PRM 6100 11081931983 | Civil Engineering | 08/22/2011 | Paid | $3,600.90 |
| PRM 6100 11072228982 | Civil Engineering | 07/25/2011 | Paid | $18,336.62 |
| PRM 6100 11062326388 | Civil Engineering | 06/24/2011 | Paid | $27,534.34 |
| PRM 6100 11060124260 | Civil Engineering | 06/02/2011 | Paid | $14,114.51 |
| PRM 6100 11051923277 | Civil Engineering | 05/20/2011 | Paid | $5,085.79 |
| PRM 6100 11051923278 | Civil Engineering | 05/20/2011 | Paid | $6,763.01 |
| PRM 6100 11022314281 | Civil Engineering | 02/24/2011 | Paid | $6,397.75 |
| PRM 6100 11012111274 | Civil Engineering | 01/24/2011 | Paid | $10,268.53 |
| PRM 6100 10121507865 | Civil Engineering | 12/16/2010 | Paid | $10,302.54 |
| PRM 6100 10120907503 | Civil Engineering | 12/10/2010 | Paid | $12,599.51 |
| PRM 6100 10092037900 | Civil Engineering | 09/21/2010 | Paid | $9,950.00 |
| PRM 6100 10070929909 | Civil Engineering | 07/12/2010 | Paid | $6,292.60 |
| PRM 6100 10062328129 | Civil Engineering | 06/24/2010 | Paid | $16,584.71 |
| PRM 6100 10061727474 | Civil Engineering | 06/18/2010 | Paid | $12,169.19 |
| PRM 6100 09050628660 | Civil Engineering | 05/07/2009 | Paid | $2,855.71 |
| PRM 6100 09050628661 | Civil Engineering | 05/07/2009 | Paid | $5,551.50 |
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.