Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL 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 16042823492 | Engineering Consulting | 04/29/2016 | Paid | $138.00 |
| PRM 6100 14041419932 | GEOTECHNICAL - SOILS | 04/15/2014 | Paid | $999.41 |
| PRM 6100 14032217300 | GEOTECHNICAL - SOILS | 03/24/2014 | Paid | $660.80 |
| PRM 6100 14022514622 | GEOTECHNICAL - SOILS | 02/26/2014 | Paid | $616.42 |
| PRM 6100 14022114311 | GEOTECHNICAL - SOILS | 02/24/2014 | Paid | $403.78 |
| PRM 6100 13120607056 | GEOTECHNICAL - SOILS | 12/09/2013 | Paid | $952.42 |
| PRM 6100 13072930551 | GEOTECHNICAL - SOILS | 07/30/2013 | Paid | $1,699.02 |
| PRM 6100 13072530233 | GEOTECHNICAL - SOILS | 07/26/2013 | Paid | $741.81 |
| PRM 6100 13041519784 | GEOTECHNICAL - SOILS | 04/16/2013 | Paid | $550.40 |
| PRM 6100 12042619850 | GEOTECHNICAL - SOILS | 04/27/2012 | Paid | $626.01 |
| PRM 6100 12041718733 | GEOTECHNICAL - SOILS | 04/18/2012 | Paid | $1,258.05 |
| PRM 6100 12041218320 | GEOTECHNICAL - SOILS | 04/13/2012 | Paid | $925.13 |
| PRM 6100 12021612680 | GEOTECHNICAL - SOILS | 02/17/2012 | Paid | $1,663.62 |
| PRM 6100 12013010989 | GEOTECHNICAL - SOILS | 01/31/2012 | Paid | $3,651.02 |
| PRM 6100 12011709884 | GEOTECHNICAL - SOILS | 01/18/2012 | Paid | $6,113.09 |
| PRM 6100 11121607381 | GEOTECHNICAL - SOILS | 12/19/2011 | Paid | $770.52 |
| PRM 6100 11110804067 | GEOTECHNICAL - SOILS | 11/09/2011 | Paid | $1,814.70 |
| PRM 6100 11103103193 | GEOTECHNICAL - SOILS | 11/01/2011 | Paid | $9,210.41 |
| PRM 6100 11080930764 | GEOTECHNICAL - SOILS | 08/10/2011 | Paid | $2,045.23 |
| PRM 6100 11041820111 | GEOTECHNICAL - SOILS | 04/19/2011 | Paid | $1,188.00 |
| PRM 6100 11021513600 | GEOTECHNICAL - SOILS | 02/16/2011 | Paid | $847.35 |
| PRM 6100 10092138104 | GEOTECHNICAL - SOILS | 09/22/2010 | Paid | $12,284.51 |
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.