Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| 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 14123109537 | Civil Engineering | 01/02/2015 | Paid | $1,890.00 |
| PRM 6100 14073132083 | Civil Engineering | 08/01/2014 | Paid | $3,363.00 |
| PRM 6100 14070228343 | Civil Engineering | 07/03/2014 | Paid | $4,286.85 |
| PRM 6100 14041620295 | Civil Engineering | 04/17/2014 | Paid | $3,324.07 |
| PRM 6100 14040218577 | Civil Engineering | 04/03/2014 | Paid | $2,635.05 |
| PRM 6100 14031116053 | Civil Engineering | 03/12/2014 | Paid | $13,494.04 |
| PRM 6100 13102903517 | Civil Engineering | 10/30/2013 | Paid | $9,470.00 |
| PRM 6100 13022615019 | Civil Engineering | 02/27/2013 | Paid | $905.46 |
| PRM 6100 12112906267 | Civil Engineering | 11/30/2012 | Paid | $9,962.83 |
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.