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 | KURKJIAN ENGINEERING CORP |
| 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 14031216239 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/13/2014 | Paid | $6,340.94 |
| PRM 6100 14031116064 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/12/2014 | Paid | $7,140.00 |
| PRM 6100 13122308767 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/26/2013 | Paid | $6,920.00 |
| PRM 6100 13112005748 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 11/21/2013 | Paid | $8,776.25 |
| PRM 6100 13102903537 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/30/2013 | Paid | $1,894.54 |
| PRM 6100 13102503042 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/28/2013 | Paid | $7,032.50 |
| PRM 6100 13102302686 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/24/2013 | Paid | $8,622.30 |
| PRM 6100 13100800818 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/09/2013 | Paid | $17,737.15 |
| PRM 6100 13091034450 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/11/2013 | Paid | $2,005.96 |
| PRM 6100 13090533981 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/06/2013 | Paid | $10,550.00 |
| PRM 6100 13072329662 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/24/2013 | Paid | $14,907.50 |
| PRM 6100 13072329663 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/24/2013 | Paid | $33,247.20 |
| PRM 6100 13070127066 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/02/2013 | Paid | $11,770.88 |
| PRM 6100 13052023286 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/21/2013 | Paid | $6,017.89 |
| PRM 6100 13051723120 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/20/2013 | Paid | $2,775.96 |
| PRM 6100 13051723122 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/20/2013 | Paid | $34,513.13 |
| PRM 6100 13032718073 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/28/2013 | Paid | $1,576.11 |
| PRM 6100 13032617934 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/27/2013 | Paid | $7,061.18 |
| PRM 6100 13031917334 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/20/2013 | Paid | $20,523.13 |
| PRM 6100 13020513204 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/06/2013 | Paid | $13,420.00 |
| PRM 6100 13020513206 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/06/2013 | Paid | $20,266.48 |
| PRM 6100 13011611020 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/17/2013 | Paid | $13,215.38 |
| PRM 6100 13011410692 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/15/2013 | Paid | $11,858.75 |
| PRM 6100 12122108406 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/26/2012 | Paid | $10,554.38 |
| PRM 6100 12122108407 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/26/2012 | Paid | $22,870.34 |
| PRM 6100 12110904722 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 11/13/2012 | Paid | $36,259.22 |
| PRM 6100 12102903476 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/30/2012 | Paid | $15,160.00 |
| PRM 6100 12073129038 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/01/2012 | Paid | $12,328.63 |
| PRM 6100 12061123944 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/12/2012 | Paid | $25,755.21 |
| PRM 6100 12013111143 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/01/2012 | Paid | $24,220.00 |
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.