Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS BIKE PROJECTS |
| ACTIVITY | UPPER BOGGY CREEK TRAIL PHASE 1 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CHAN & PARTNERS ENGINEERING LLC |
| 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 15050123363 | Civil Engineering | 05/04/2015 | Paid | $674.33 |
| PRM 6100 14120306585 | Civil Engineering | 12/04/2014 | Paid | $3,758.48 |
| PRM 6100 14112005654 | Civil Engineering | 11/21/2014 | Paid | $2,975.65 |
| PRM 6100 14091536821 | Civil Engineering | 09/16/2014 | Paid | $1,932.45 |
| PRM 6100 14081233227 | Civil Engineering | 08/13/2014 | Paid | $3,124.01 |
| PRM 6100 14080832940 | Civil Engineering | 08/11/2014 | Paid | $2,504.60 |
| PRM 6100 13030415689 | Civil Engineering | 03/05/2013 | Paid | $18,583.88 |
| PRM 6100 13022615019 | Civil Engineering | 02/27/2013 | Paid | $711.43 |
| PRM 6100 12121207342 | Civil Engineering | 12/13/2012 | Paid | $6,733.30 |
| PRM 6100 12112906267 | Civil Engineering | 11/30/2012 | Paid | $7,827.94 |
| PRM 6100 12102503268 | Civil Engineering | 10/26/2012 | Paid | $794.40 |
| PRM 6100 12101601661 | Civil Engineering | 10/17/2012 | Paid | $5,254.67 |
| PRM 6100 12101101210 | Civil Engineering | 10/12/2012 | Paid | $383.66 |
| PRM 6100 12071127232 | Civil Engineering | 07/12/2012 | Paid | $2,389.99 |
| PRM 6100 12070926856 | Civil Engineering | 07/10/2012 | Paid | $10,439.07 |
| PRM 6100 12042419528 | Civil Engineering | 04/25/2012 | Paid | $5,890.16 |
| PRM 6100 12041318449 | Civil Engineering | 04/16/2012 | Paid | $20,360.34 |
| PRM 6100 12032716758 | Civil Engineering | 03/28/2012 | Paid | $17,179.84 |
| PRM 6100 12022112976 | Civil Engineering | 02/22/2012 | Paid | $13,341.10 |
| PRM 6100 12012710905 | Civil Engineering | 01/30/2012 | Paid | $22,793.40 |
| PRM 6100 11120706481 | Civil Engineering | 12/08/2011 | Paid | $15,210.67 |
| PRM 6100 11100500468 | Civil Engineering | 10/06/2011 | Paid | $16,357.60 |
| PRM 6100 11090733738 | Civil Engineering | 09/08/2011 | Paid | $24,578.39 |
| PRM 6100 11090133364 | Civil Engineering | 09/02/2011 | Paid | $1,324.92 |
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.