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 | KLOTZ ASSOC 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 16070129655 | Civil Engineering | 07/05/2016 | Paid | $43.07 |
| PRM 6100 16020813649 | Civil Engineering | 02/09/2016 | Paid | $1,162.72 |
| PRM 6100 15100200139 | Civil Engineering | 10/05/2015 | Paid | $282.51 |
| PRM 6100 15062328779 | Civil Engineering | 06/24/2015 | Paid | $500.00 |
| PRM 6100 15060126396 | Civil Engineering | 06/02/2015 | Paid | $3,149.42 |
| PRM 6100 15050824264 | Civil Engineering | 05/11/2015 | Paid | $4,168.35 |
| PRM 6100 14050622214 | Civil Engineering | 05/07/2014 | Paid | $612.50 |
| PRM 6100 13100800817 | Civil Engineering | 10/09/2013 | Paid | $5,597.50 |
| PRM 6100 13090433878 | Civil Engineering | 09/05/2013 | Paid | $7,515.00 |
| PRM 6100 13083033681 | Civil Engineering | 09/04/2013 | Paid | $12,515.00 |
| PRM 6100 13070127065 | Civil Engineering | 07/02/2013 | Paid | $1,406.93 |
| PRM 6100 13031917333 | Civil Engineering | 03/20/2013 | Paid | $698.08 |
| PRM 6100 13013012676 | Civil Engineering | 01/31/2013 | Paid | $50,729.07 |
| PRM 6100 13011711182 | Civil Engineering | 01/18/2013 | Paid | $18,014.46 |
| PRM 6100 12111605314 | Civil Engineering | 11/19/2012 | Paid | $9,731.13 |
| PRM 6100 12110504080 | Civil Engineering | 11/06/2012 | Paid | $44,985.40 |
| PRM 6100 12092635212 | Civil Engineering | 09/27/2012 | Paid | $41,283.62 |
| PRM 6100 12080729710 | Civil Engineering | 08/08/2012 | Paid | $30,962.72 |
| PRM 6100 12071927996 | Civil Engineering | 07/20/2012 | Paid | $17,692.98 |
| PRM 6100 12071027042 | Civil Engineering | 07/11/2012 | Paid | $23,590.64 |
| PRM 6100 12051621654 | Civil Engineering | 05/17/2012 | Paid | $29,512.28 |
| PRM 6100 12031915939 | Civil Engineering | 03/20/2012 | Paid | $1,161.22 |
| PRM 6100 12031415536 | Civil Engineering | 03/15/2012 | Paid | $6,839.45 |
| PRM 6100 11123008416 | Civil Engineering | 01/03/2012 | Paid | $7,742.95 |
| PRM 6100 11110403747 | Civil Engineering | 11/07/2011 | Paid | $37,174.00 |
| PRM 6100 11100600629 | Civil Engineering | 10/07/2011 | Paid | $38,698.95 |
| PRM 6100 11090733725 | Civil Engineering | 09/08/2011 | Paid | $25,757.27 |
| PRM 6100 11081631473 | Civil Engineering | 08/17/2011 | Paid | $134,565.42 |
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.