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 | 2ND STREET BRIDGE AND EXTENSION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 13120907191 | Architect Services, Professional | 12/10/2013 | Paid | $5,692.44 |
| PRM 6100 13102102183 | Architect Services, Professional | 10/22/2013 | Paid | $1,092.96 |
| PRM 6100 13081932513 | Architect Services, Professional | 08/20/2013 | Paid | $22,335.34 |
| PRM 6100 13080831843 | Architect Services, Professional | 08/09/2013 | Paid | $596.10 |
| PRM 6100 13061926220 | Architect Services, Professional | 06/20/2013 | Paid | $10,729.85 |
| PRM 6100 13043021517 | Architect Services, Professional | 05/01/2013 | Paid | $2,693.31 |
| PRM 6100 13043021519 | Architect Services, Professional | 05/01/2013 | Paid | $15,942.65 |
| PRM 6100 13040418871 | Architect Services, Professional | 04/05/2013 | Paid | $5,361.80 |
| PRM 6100 13030816402 | Architect Services, Professional | 03/11/2013 | Paid | $15,214.01 |
| PRM 6100 13010409476 | Architect Services, Professional | 01/07/2013 | Paid | $20,549.39 |
| PRM 6100 12120606773 | Architect Services, Professional | 12/07/2012 | Paid | $36,791.41 |
| PRM 6100 12110804624 | Architect Services, Professional | 11/09/2012 | Paid | $712.94 |
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.