Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | BRAZOS FROM 3RD TO 11TH |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL 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 12041718733 | GEOTECHNICAL - SOILS | 04/18/2012 | Paid | $895.78 |
| PRM 6100 12021612680 | GEOTECHNICAL - SOILS | 02/17/2012 | Paid | $770.52 |
| PRM 6100 12013010989 | GEOTECHNICAL - SOILS | 01/31/2012 | Paid | $2,241.08 |
| PRM 6100 12010508827 | GEOTECHNICAL - SOILS | 01/06/2012 | Paid | $385.26 |
| PRM 6100 11121507213 | GEOTECHNICAL - SOILS | 12/16/2011 | Paid | $5,769.42 |
| PRM 6100 11103103193 | GEOTECHNICAL - SOILS | 11/01/2011 | Paid | $4,809.16 |
| PRM 6100 11053124133 | GEOTECHNICAL - SOILS | 06/01/2011 | Paid | $2,846.08 |
| PRM 6100 11050321510 | GEOTECHNICAL - SOILS | 05/04/2011 | Paid | $7,315.45 |
| PRM 6100 11041820111 | GEOTECHNICAL - SOILS | 04/19/2011 | Paid | $5,700.74 |
| PRM 6100 11030815887 | GEOTECHNICAL - SOILS | 03/09/2011 | Paid | $2,885.34 |
| PRM 6100 11030315373 | GEOTECHNICAL - SOILS | 03/04/2011 | Paid | $3,263.40 |
| PRM 6100 11022214028 | GEOTECHNICAL - SOILS | 02/23/2011 | Paid | $3,808.50 |
| PRM 6100 10111705392 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $7,753.56 |
| PRM 6100 10110404151 | GEOTECHNICAL - SOILS | 11/05/2010 | Paid | $16,380.13 |
| PRM 6100 10102903617 | GEOTECHNICAL - SOILS | 11/01/2010 | Paid | $878.52 |
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.