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 | TRC ENVIRONMENTAL CORP 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 12010508826 | Civil Engineering | 01/06/2012 | Paid | $4,720.50 |
| PRM 6100 11110103287 | Civil Engineering | 11/02/2011 | Paid | $11,260.00 |
| PRM 6100 11101000923 | Civil Engineering | 10/11/2011 | Paid | $20,010.50 |
| PRM 6100 11091934749 | Civil Engineering | 09/20/2011 | Paid | $23,488.00 |
| PRM 6100 11091234155 | Civil Engineering | 09/13/2011 | Paid | $19,082.00 |
| PRM 6100 11090633603 | Civil Engineering | 09/07/2011 | Paid | $25,074.50 |
| PRM 6100 11060824910 | Civil Engineering | 06/09/2011 | Paid | $5,996.00 |
| PRM 6100 10062127804 | Civil Engineering | 06/22/2010 | Paid | $936.00 |
| PRM 6100 10051123648 | Civil Engineering | 05/12/2010 | Paid | $6,004.00 |
| PRM 6100 10041220885 | Civil Engineering | 04/13/2010 | Paid | $18,787.50 |
| PRM 6100 10031718140 | Civil Engineering | 03/18/2010 | Paid | $16,992.50 |
| PRM 6100 10012011416 | Civil Engineering | 01/21/2010 | Paid | $10,772.00 |
| PRM 6100 09111204900 | Civil Engineering | 11/13/2009 | Paid | $13,035.75 |
| PRM 6100 09110303787 | Civil Engineering | 11/04/2009 | Paid | $6,001.00 |
| PRM 6100 09102002219 | Civil Engineering | 10/21/2009 | Paid | $11,199.25 |
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.