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 | RABA-KISTNER CONSULTANTS 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 16062328442 | Engineering Consulting | 06/24/2016 | Paid | $624.00 |
| PRM 6100 16032118820 | Engineering Consulting | 03/22/2016 | Paid | $1,052.00 |
| PRM 6100 16031718613 | Engineering Consulting | 03/18/2016 | Paid | $3,234.00 |
| PRM 6100 14042821288 | GEOTECHNICAL - SOILS | 04/29/2014 | Paid | $999.00 |
| PRM 6100 14042521169 | GEOTECHNICAL - SOILS | 04/28/2014 | Paid | $718.20 |
| PRM 6100 14011611130 | Engineering Consulting | 01/17/2014 | Paid | $1,507.32 |
| PRM 6100 14011511063 | Engineering Consulting | 01/16/2014 | Paid | $765.00 |
| PRM 6100 14011410951 | Engineering Consulting | 01/15/2014 | Paid | $1,422.00 |
| PRM 6100 14011410953 | Engineering Consulting | 01/15/2014 | Paid | $4,961.28 |
| PRM 6100 13121808387 | GEOTECHNICAL - SOILS | 12/19/2013 | Paid | $883.08 |
| PRM 6100 13101501467 | GEOTECHNICAL - SOILS | 10/16/2013 | Paid | $115.92 |
| PRM 6100 13061725876 | GEOTECHNICAL - SOILS | 06/18/2013 | Paid | $2,071.44 |
| PRM 6100 13061425797 | GEOTECHNICAL - SOILS | 06/17/2013 | Paid | $628.20 |
| PRM 6100 13061225610 | GEOTECHNICAL - SOILS | 06/13/2013 | Paid | $3,326.40 |
| PRM 6100 13041219616 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $9,926.28 |
| PRM 6100 13041219618 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $6,798.96 |
| PRM 6100 13041219620 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $1,656.48 |
| PRM 6100 13041219624 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $3,612.36 |
| PRM 6100 13041219632 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $105.84 |
| PRM 6100 13030716189 | GEOTECHNICAL - SOILS | 03/08/2013 | Paid | $813.60 |
| PRM 6100 13020413022 | GEOTECHNICAL - SOILS | 02/05/2013 | Paid | $2,080.80 |
| PRM 6100 13012311855 | GEOTECHNICAL - SOILS | 01/24/2013 | Paid | $3,825.36 |
| PRM 6100 13010409470 | GEOTECHNICAL - SOILS | 01/07/2013 | Paid | $3,555.36 |
| PRM 6100 13010309360 | GEOTECHNICAL - SOILS | 01/04/2013 | Paid | $138.00 |
| PRM 6100 12121207339 | GEOTECHNICAL - SOILS | 12/13/2012 | Paid | $3,611.88 |
| PRM 6100 12091233719 | GEOTECHNICAL - SOILS | 09/13/2012 | Paid | $552.72 |
| PRM 6100 12091233725 | GEOTECHNICAL - SOILS | 09/13/2012 | Paid | $1,863.69 |
| PRM 6100 12062725752 | GEOTECHNICAL - SOILS | 06/28/2012 | Paid | $1,228.00 |
| PRM 6100 12062725754 | GEOTECHNICAL - SOILS | 06/28/2012 | Paid | $916.00 |
| PRM 6100 12062725760 | GEOTECHNICAL - SOILS | 06/28/2012 | Paid | $1,230.00 |
| PRM 6100 12062525296 | GEOTECHNICAL - SOILS | 06/26/2012 | Paid | $426.72 |
| PRM 6100 12062225138 | GEOTECHNICAL - SOILS | 06/25/2012 | Paid | $972.00 |
| PRM 6100 12062225141 | GEOTECHNICAL - SOILS | 06/25/2012 | Paid | $732.48 |
| PRM 6100 12051821947 | GEOTECHNICAL - SOILS | 05/21/2012 | Paid | $2,694.00 |
| PRM 6100 12051521520 | GEOTECHNICAL - SOILS | 05/16/2012 | Paid | $1,380.00 |
| PRM 6100 12051421409 | GEOTECHNICAL - SOILS | 05/15/2012 | Paid | $1,494.00 |
| PRM 6100 12031915949 | GEOTECHNICAL - SOILS | 03/20/2012 | Paid | $2,394.07 |
| PRM 6100 12030614596 | GEOTECHNICAL - SOILS | 03/07/2012 | Paid | $1,199.52 |
| PRM 6100 12021512536 | GEOTECHNICAL - SOILS | 02/16/2012 | Paid | $7,069.96 |
| PRM 6100 12020711761 | GEOTECHNICAL - SOILS | 02/08/2012 | Paid | $782.88 |
| PRM 6100 12011709877 | GEOTECHNICAL - SOILS | 01/18/2012 | Paid | $1,628.00 |
| PRM 6100 11120906741 | GEOTECHNICAL - SOILS | 12/12/2011 | Paid | $3,659.90 |
| PRM 6100 11113005856 | GEOTECHNICAL - SOILS | 12/01/2011 | Paid | $536.48 |
| PRM 6100 11110303594 | GEOTECHNICAL - SOILS | 11/04/2011 | Paid | $4,471.37 |
| PRM 6100 11110103281 | GEOTECHNICAL - SOILS | 11/02/2011 | Paid | $11,611.61 |
| PRM 6100 11101301355 | GEOTECHNICAL - SOILS | 10/14/2011 | Paid | $1,435.92 |
| PRM 6100 11081631478 | GEOTECHNICAL - SOILS | 08/17/2011 | Paid | $9,197.50 |
| PRM 6100 11052623928 | GEOTECHNICAL - SOILS | 05/27/2011 | Paid | $1,344.00 |
| PRM 6100 11051122511 | GEOTECHNICAL - SOILS | 05/12/2011 | Paid | $956.77 |
| PRM 6100 11040418734 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $4,447.00 |
| PRM 6100 11030815884 | GEOTECHNICAL - SOILS | 03/09/2011 | Paid | $3,946.00 |
| PRM 6100 10122808664 | GEOTECHNICAL - SOILS | 12/29/2010 | Paid | $22,393.42 |
| PRM 6100 10110304014 | GEOTECHNICAL - SOILS | 11/04/2010 | Paid | $1,146.00 |
| PRM 6100 10092938944 | GEOTECHNICAL - SOILS | 09/30/2010 | Paid | $1,320.00 |
| PRM 6100 10072131197 | GEOTECHNICAL - SOILS | 07/22/2010 | Paid | $2,351.00 |
| PRM 6100 10062127795 | GEOTECHNICAL - SOILS | 06/22/2010 | Paid | $490.00 |
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.