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 | DAVIS-DEER/BRODIE-CORRAN FERRY |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON 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 15051324730 | Civil Engineering | 05/14/2015 | Paid | $32,526.34 |
| PRM 6100 14070928851 | Civil Engineering | 07/10/2014 | Paid | $294.75 |
| PRM 6100 14070728566 | Civil Engineering | 07/09/2014 | Paid | $4,892.10 |
| PRM 6100 14052023799 | Civil Engineering | 05/21/2014 | Paid | $89,925.46 |
| PRM 6100 14032918096 | Civil Engineering | 03/31/2014 | Paid | $5,639.91 |
| PRM 6100 14010309454 | Civil Engineering | 01/06/2014 | Paid | $3,622.97 |
| PRM 6100 13110704719 | Civil Engineering | 11/08/2013 | Paid | $21,097.57 |
| PRM 6100 13110704721 | Civil Engineering | 11/08/2013 | Paid | $10,426.25 |
| PRM 6100 13110504364 | Civil Engineering | 11/06/2013 | Paid | $390.37 |
| PRM 6100 13102102178 | Civil Engineering | 10/22/2013 | Paid | $3,016.08 |
| PRM 6100 13091735410 | Civil Engineering | 09/18/2013 | Paid | $41,310.10 |
| PRM 6100 13090934257 | Civil Engineering | 09/10/2013 | Paid | $9,248.43 |
| PRM 6100 13072329652 | Civil Engineering | 07/24/2013 | Paid | $5,282.25 |
| PRM 6100 13071829035 | Civil Engineering | 07/19/2013 | Paid | $7,621.05 |
| PRM 6100 13052924268 | Civil Engineering | 05/30/2013 | Paid | $12,966.83 |
| PRM 6100 13040418868 | Civil Engineering | 04/05/2013 | Paid | $19,656.35 |
| PRM 6100 13032918260 | Civil Engineering | 04/01/2013 | Paid | $3,022.50 |
| PRM 6100 13022815431 | Civil Engineering | 03/01/2013 | Paid | $30,233.12 |
| PRM 6100 13022815433 | Civil Engineering | 03/01/2013 | Paid | $2,515.41 |
| PRM 6100 13022815437 | Civil Engineering | 03/01/2013 | Paid | $3,123.29 |
| PRM 6100 13021914343 | Civil Engineering | 02/20/2013 | Paid | $1,296.25 |
| PRM 6100 12120506638 | Civil Engineering | 12/06/2012 | Paid | $27,436.92 |
| PRM 6100 12081330313 | Civil Engineering | 08/14/2012 | Paid | $2,562.86 |
| PRM 6100 12012710903 | Civil Engineering | 01/30/2012 | Paid | $131.00 |
| PRM 6100 11090233460 | Civil Engineering | 09/06/2011 | Paid | $2,748.43 |
| PRM 6100 11083033102 | Civil Engineering | 08/31/2011 | Paid | $5,783.44 |
| PRM 6100 11042821102 | Civil Engineering | 04/29/2011 | Paid | $11,721.06 |
| PRM 6100 11041820089 | Civil Engineering | 04/19/2011 | Paid | $1,886.95 |
| PRM 6100 11031116301 | Civil Engineering | 03/14/2011 | Paid | $3,350.49 |
| PRM 6100 11022814882 | Civil Engineering | 03/01/2011 | Paid | $4,341.08 |
| PRM 6100 11020212678 | Civil Engineering | 02/16/2011 | Paid | $3,161.33 |
| PRM 6100 10102202624 | Civil Engineering | 10/25/2010 | Paid | $22,274.45 |
| PRM 6100 10082434871 | Civil Engineering | 08/25/2010 | Paid | $8,824.37 |
| PRM 6100 10080532909 | Civil Engineering | 08/06/2010 | Paid | $262.89 |
| PRM 6100 10060726380 | Civil Engineering | 06/08/2010 | Paid | $444.56 |
| PRM 6100 10050523097 | Civil Engineering | 05/06/2010 | Paid | $9,557.58 |
| PRM 6100 10031117351 | Civil Engineering | 03/12/2010 | Paid | $12,605.32 |
| PRM 6100 09073138727 | Civil Engineering | 08/03/2009 | Paid | $26,157.60 |
| PRM 6100 09071335994 | Civil Engineering | 07/14/2009 | Paid | $15,278.80 |
| PRM 6100 09062334107 | Civil Engineering | 06/24/2009 | Paid | $48,214.80 |
| PRM 6100 09060431944 | Civil Engineering | 06/05/2009 | Paid | $598.36 |
| PRM 6100 09040123853 | Civil Engineering | 04/02/2009 | Paid | $2,018.84 |
| PRM 6100 08102403657 | Civil Engineering | 10/27/2008 | Paid | $27,985.19 |
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.