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 | PAVETEX ENGINEERING & TESTING 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 16022515681 | Engineering Consulting | 02/26/2016 | Paid | $4,136.58 |
| PRM 6100 15082736663 | Engineering Consulting | 08/28/2015 | Paid | $11,982.91 |
| PRM 6100 13101501466 | GEOTECHNICAL - SOILS | 10/16/2013 | Paid | $3,319.65 |
| PRM 6100 13080631496 | GEOTECHNICAL - SOILS | 08/07/2013 | Paid | $3,543.30 |
| PRM 6100 13080531344 | GEOTECHNICAL - SOILS | 08/06/2013 | Paid | $3,354.75 |
| PRM 6100 13050722162 | GEOTECHNICAL - SOILS | 05/08/2013 | Paid | $14,461.30 |
| PRM 6100 13050221764 | GEOTECHNICAL - SOILS | 05/03/2013 | Paid | $3,328.65 |
| PRM 6100 13030716176 | GEOTECHNICAL - SOILS | 03/08/2013 | Paid | $1,293.30 |
| PRM 6100 13030716180 | GEOTECHNICAL - SOILS | 03/08/2013 | Paid | $13,747.50 |
| PRM 6100 12110604298 | GEOTECHNICAL - SOILS | 11/07/2012 | Paid | $3,687.00 |
| PRM 6100 12091834221 | GEOTECHNICAL - SOILS | 09/19/2012 | Paid | $1,623.00 |
| PRM 6100 12091834232 | GEOTECHNICAL - SOILS | 09/19/2012 | Paid | $646.65 |
| PRM 6100 12050220417 | GEOTECHNICAL - SOILS | 05/03/2012 | Paid | $7,527.29 |
| PRM 6100 12040317508 | GEOTECHNICAL - SOILS | 04/04/2012 | Paid | $1,149.60 |
| PRM 6100 12030614591 | GEOTECHNICAL - SOILS | 03/07/2012 | Paid | $1,983.06 |
| PRM 6100 12021512535 | GEOTECHNICAL - SOILS | 02/16/2012 | Paid | $4,718.80 |
| PRM 6100 12012610795 | GEOTECHNICAL - SOILS | 01/27/2012 | Paid | $4,075.14 |
| PRM 6100 12011709875 | GEOTECHNICAL - SOILS | 01/18/2012 | Paid | $2,709.00 |
| PRM 6100 12010308574 | GEOTECHNICAL - SOILS | 01/04/2012 | Paid | $2,960.53 |
| PRM 6100 11110403752 | GEOTECHNICAL - SOILS | 11/07/2011 | Paid | $2,968.58 |
| PRM 6100 11083033108 | GEOTECHNICAL - SOILS | 08/31/2011 | Paid | $9,862.15 |
| PRM 6100 11050321504 | GEOTECHNICAL - SOILS | 05/04/2011 | Paid | $1,053.00 |
| PRM 6100 11041519965 | GEOTECHNICAL - SOILS | 04/18/2011 | Paid | $2,135.81 |
| PRM 6100 11040418732 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $4,606.50 |
| PRM 6100 11032117155 | GEOTECHNICAL - SOILS | 03/22/2011 | Paid | $1,925.58 |
| PRM 6100 11031816985 | GEOTECHNICAL - SOILS | 03/21/2011 | Paid | $1,925.58 |
| PRM 6100 10111705384 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $2,519.00 |
| PRM 6100 10100500482 | GEOTECHNICAL - SOILS | 10/06/2010 | Paid | $3,725.00 |
| PRM 6100 10100400243 | GEOTECHNICAL - SOILS | 10/05/2010 | Paid | $1,043.00 |
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.