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 | STREET RECONSTRUCTION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES 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 14070228339 | Civil Engineering | 07/03/2014 | Paid | $887.10 |
| PRM 6100 14051523425 | Civil Engineering | 05/16/2014 | Paid | $459.51 |
| PRM 6100 14022514624 | Civil Engineering | 02/26/2014 | Paid | $1,781.51 |
| PRM 6100 13110704728 | Civil Engineering | 11/08/2013 | Paid | $1,585.66 |
| PRM 6100 13110504405 | Civil Engineering | 11/06/2013 | Paid | $3,867.96 |
| PRM 6100 13071728766 | Civil Engineering | 07/18/2013 | Paid | $145.06 |
| PRM 6100 13060524980 | Civil Engineering | 06/06/2013 | Paid | $945.00 |
| PRM 6100 13050722163 | Civil Engineering | 05/08/2013 | Paid | $405.00 |
| PRM 6100 13042921390 | Civil Engineering | 04/30/2013 | Paid | $737.40 |
| PRM 6100 13040418862 | Civil Engineering | 04/05/2013 | Paid | $1,632.35 |
| PRM 6100 13030415677 | Civil Engineering | 03/05/2013 | Paid | $181.10 |
| PRM 6100 13020613330 | Civil Engineering | 02/07/2013 | Paid | $2,128.22 |
| PRM 6100 13012311863 | Civil Engineering | 01/24/2013 | Paid | $1,505.75 |
| PRM 6100 13012211521 | Civil Engineering | 01/23/2013 | Paid | $1,989.27 |
| PRM 6100 12110504075 | Civil Engineering | 11/06/2012 | Paid | $3,709.85 |
| PRM 6100 12090633060 | Civil Engineering | 09/07/2012 | Paid | $1,080.00 |
| PRM 6100 12090432694 | Civil Engineering | 09/05/2012 | Paid | $5,813.29 |
| PRM 6100 12082932243 | Civil Engineering | 08/30/2012 | Paid | $1,237.35 |
| PRM 6100 12080729718 | Civil Engineering | 08/08/2012 | Paid | $3,052.50 |
| PRM 6100 12080729721 | Civil Engineering | 08/08/2012 | Paid | $6,798.37 |
| PRM 6100 12080329417 | Civil Engineering | 08/06/2012 | Paid | $5,682.44 |
| PRM 6100 12062525304 | Civil Engineering | 06/26/2012 | Paid | $1,237.35 |
| PRM 6100 12041919096 | Civil Engineering | 04/20/2012 | Paid | $11,136.15 |
| PRM 6100 12011209567 | Civil Engineering | 01/13/2012 | Paid | $2,067.74 |
| PRM 6100 11101201207 | Civil Engineering | 10/13/2011 | Paid | $3,603.59 |
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.