Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES 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 17061424949 | Civil Engineering | 06/15/2017 | Paid | $1,178.00 |
| PRM 6100 17061224666 | Civil Engineering | 06/13/2017 | Paid | $2,696.22 |
| PRM 6100 17042019865 | Civil Engineering | 04/21/2017 | Paid | $342.54 |
| PRM 6100 17012510945 | Civil Engineering | 01/26/2017 | Paid | $2,032.50 |
| PRM 6100 16102602552 | Civil Engineering | 10/27/2016 | Paid | $493.50 |
| PRM 6100 16100500420 | Civil Engineering | 10/06/2016 | Paid | $4,556.46 |
| PRM 6100 16092739056 | Civil Engineering | 09/28/2016 | Paid | $1,731.61 |
| PRM 6100 16082535358 | Civil Engineering | 08/26/2016 | Paid | $2,657.73 |
| PRM 6100 16081634158 | Civil Engineering | 08/17/2016 | Paid | $6,983.50 |
| PRM 6100 16051224518 | Civil Engineering | 05/13/2016 | Paid | $3,818.81 |
| PRM 6100 16030917439 | Civil Engineering | 03/10/2016 | Paid | $12,250.82 |
| PRM 6100 15062328785 | Civil Engineering | 06/24/2015 | Paid | $1,463.70 |
| PRM 6100 14112105765 | Civil Engineering | 11/24/2014 | Paid | $3,469.88 |
| PRM 6100 14092938451 | Civil Engineering | 09/30/2014 | Paid | $12,360.35 |
| PRM 6100 14082735000 | Civil Engineering | 08/28/2014 | Paid | $1,437.25 |
| PRM 6100 14072931624 | Civil Engineering | 07/30/2014 | Paid | $5,749.00 |
| PRM 6100 14051323121 | Civil Engineering | 05/14/2014 | Paid | $3,161.95 |
| PRM 6100 14040318806 | Civil Engineering | 04/04/2014 | Paid | $1,149.80 |
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.