Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | E 7TH STREET PROJECT SPLIT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URBAN DESIGN GROUP |
| 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 12022413571 | Civil Engineering | 02/27/2012 | Paid | $1,174.15 |
| PRM 6100 11112905656 | Civil Engineering | 11/30/2011 | Paid | $630.28 |
| PRM 6100 11112105152 | Civil Engineering | 11/22/2011 | Paid | $429.92 |
| PRM 6100 11090934016 | Civil Engineering | 09/12/2011 | Paid | $1,200.41 |
| PRM 6100 11082332357 | Civil Engineering | 08/26/2011 | Paid | $764.91 |
| PRM 6100 11082232144 | Civil Engineering | 08/23/2011 | Paid | $720.83 |
| PRM 6100 11081731714 | Civil Engineering | 08/18/2011 | Paid | $684.27 |
| PRM 6100 11070527384 | Civil Engineering | 07/06/2011 | Paid | $532.02 |
| PRM 6100 11062426544 | Civil Engineering | 06/27/2011 | Paid | $431.44 |
| PRM 6100 11060224394 | Civil Engineering | 06/03/2011 | Paid | $1,731.30 |
| PRM 6100 11050622022 | Civil Engineering | 05/09/2011 | Paid | $5,175.81 |
| PRM 6100 11050221375 | Civil Engineering | 05/03/2011 | Paid | $3,154.15 |
| PRM 6100 11032817811 | Civil Engineering | 03/29/2011 | Paid | $915.50 |
| PRM 6100 11031816996 | Civil Engineering | 03/21/2011 | Paid | $570.50 |
| PRM 6100 11022814891 | Civil Engineering | 03/01/2011 | Paid | $948.39 |
| PRM 6100 11012011135 | Civil Engineering | 01/21/2011 | Paid | $972.75 |
| PRM 6100 11011410621 | Civil Engineering | 01/18/2011 | Paid | $2,010.81 |
| PRM 6100 10120807370 | Civil Engineering | 12/09/2010 | Paid | $563.40 |
| PRM 6100 10101401787 | Civil Engineering | 10/15/2010 | Paid | $2,473.33 |
| PRM 6100 10100600719 | Civil Engineering | 10/07/2010 | Paid | $2,314.75 |
| PRM 6100 10090936631 | Civil Engineering | 09/10/2010 | Paid | $985.71 |
| PRM 6100 10071230093 | Civil Engineering | 07/13/2010 | Paid | $55.49 |
| PRM 6100 10070929913 | Civil Engineering | 07/12/2010 | Paid | $648.00 |
| PRM 6100 10070129135 | Civil Engineering | 07/02/2010 | Paid | $1,068.57 |
| PRM 6100 10051223808 | Civil Engineering | 05/13/2010 | Paid | $1,729.77 |
| PRM 6100 10031918439 | Civil Engineering | 03/22/2010 | Paid | $2,343.60 |
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.