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 | 3RD - CONGRESS TO TRINITY ST RECON CFA PH 2 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BURY HOLDINGS 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 16092939388 | ENGINEER SERVICES, PROFESSIONAL | 09/30/2016 | Paid | $348.61 |
| PRM 6100 16083035797 | ENGINEER SERVICES, PROFESSIONAL | 08/31/2016 | Paid | $386.66 |
| PRM 6100 16050523928 | ENGINEER SERVICES, PROFESSIONAL | 05/06/2016 | Paid | $806.48 |
| PRM 6100 16032218986 | ENGINEER SERVICES, PROFESSIONAL | 03/23/2016 | Paid | $432.08 |
| PRM 6100 16012812739 | ENGINEER SERVICES, PROFESSIONAL | 01/29/2016 | Paid | $501.03 |
| PRM 6100 16012612490 | ENGINEER SERVICES, PROFESSIONAL | 01/27/2016 | Paid | $1,291.33 |
| PRM 6100 15120106251 | ENGINEER SERVICES, PROFESSIONAL | 12/02/2015 | Paid | $3,795.33 |
| PRM 6100 15120106252 | ENGINEER SERVICES, PROFESSIONAL | 12/02/2015 | Paid | $4,129.31 |
| PRM 6100 15092139169 | ENGINEER SERVICES, PROFESSIONAL | 09/22/2015 | Paid | $1,968.91 |
| PRM 6100 15082736673 | ENGINEER SERVICES, PROFESSIONAL | 08/28/2015 | Paid | $391.33 |
| PRM 6100 15080433710 | ENGINEER SERVICES, PROFESSIONAL | 08/05/2015 | Paid | $1,019.23 |
| PRM 6100 15072132140 | ENGINEER SERVICES, PROFESSIONAL | 07/22/2015 | Paid | $8,538.00 |
| PRM 6100 15052225723 | ENGINEER SERVICES, PROFESSIONAL | 05/26/2015 | Paid | $900.98 |
| PRM 6100 15031817933 | ENGINEER SERVICES, PROFESSIONAL | 03/19/2015 | Paid | $7,116.07 |
| PRM 6100 15010810360 | ENGINEER SERVICES, PROFESSIONAL | 01/09/2015 | Paid | $6,233.74 |
| PRM 6100 14110304021 | ENGINEER SERVICES, PROFESSIONAL | 11/04/2014 | Paid | $1,722.92 |
| PRM 6100 14102002425 | ENGINEER SERVICES, PROFESSIONAL | 10/21/2014 | Paid | $2,841.27 |
| PRM 6100 14102002427 | ENGINEER SERVICES, PROFESSIONAL | 10/21/2014 | Paid | $1,784.78 |
| PRM 6100 14081233209 | ENGINEER SERVICES, PROFESSIONAL | 08/13/2014 | Paid | $12,461.52 |
| PRM 6100 14081233210 | ENGINEER SERVICES, PROFESSIONAL | 08/13/2014 | Paid | $6,919.78 |
| PRM 6100 14062627668 | ENGINEER SERVICES, PROFESSIONAL | 06/27/2014 | Paid | $23,593.44 |
| PRM 6100 14050822627 | ENGINEER SERVICES, PROFESSIONAL | 05/09/2014 | Paid | $5,312.62 |
| PRM 6100 14050822629 | ENGINEER SERVICES, PROFESSIONAL | 05/09/2014 | Paid | $17,254.47 |
| PRM 6100 14032417467 | ENGINEER SERVICES, PROFESSIONAL | 03/25/2014 | Paid | $9,328.65 |
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.