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 | SIDEWALK CONSTRUCTION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TRC ENGINEERS, 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 14051423274 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/15/2014 | Paid | $22,606.70 |
| PRM 6100 14031216243 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/13/2014 | Paid | $10,288.69 |
| PRM 6100 14031216244 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/13/2014 | Paid | $14,203.32 |
| PRM 6100 13080631502 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/07/2013 | Paid | $10,337.18 |
| PRM 6100 13070127064 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/02/2013 | Paid | $6,649.17 |
| PRM 6100 13062526696 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/26/2013 | Paid | $16,945.06 |
| PRM 6100 13040318716 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/04/2013 | Paid | $5,797.57 |
| PRM 6100 13032217651 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/25/2013 | Paid | $4,824.73 |
| PRM 6100 13022114503 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/22/2013 | Paid | $2,854.91 |
| PRM 6100 13020513201 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/06/2013 | Paid | $11,669.19 |
| PRM 6100 12091734079 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/18/2012 | Paid | $5,072.23 |
| PRM 6100 12082131216 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/22/2012 | Paid | $4,316.21 |
| PRM 6100 12072528418 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/26/2012 | Paid | $2,418.58 |
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.