Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GCP-NPZ GENERAL |
PROGRAM | AIRPORT BLVD FORM-BASED CODE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GATEWAY PLANNING 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 13110704714 | Planning, Urban (Community, Regional, Areawide,and State) | 11/08/2013 | Paid | $24,215.22 |
PRM 6100 13073030737 | Planning, Urban (Community, Regional, Areawide,and State) | 07/31/2013 | Paid | $4,903.29 |
PRM 6100 13042621177 | Planning, Urban (Community, Regional, Areawide,and State) | 04/29/2013 | Paid | $23,720.97 |
PRM 6100 12112605695 | Planning, Urban (Community, Regional, Areawide,and State) | 11/27/2012 | Paid | $10,304.44 |
PRM 6100 12100100065 | Planning, Urban (Community, Regional, Areawide,and State) | 10/02/2012 | Paid | $47,670.02 |
PRM 6100 12031915932 | Planning, Urban (Community, Regional, Areawide,and State) | 03/20/2012 | Paid | $10,921.37 |
PRM 6100 12022213171 | Planning, Urban (Community, Regional, Areawide,and State) | 02/23/2012 | Paid | $27,822.85 |
PRM 6100 12010909101 | Planning, Urban (Community, Regional, Areawide,and State) | 01/10/2012 | Paid | $17,570.60 |
PRM 6100 11111704906 | Planning, Urban (Community, Regional, Areawide,and State) | 11/18/2011 | Paid | $81,944.86 |
PRM 6100 11102803007 | Planning, Urban (Community, Regional, Areawide,and State) | 10/31/2011 | Paid | $23,381.77 |
PRM 6100 11102102139 | Planning, Urban (Community, Regional, Areawide,and State) | 10/24/2011 | Paid | $31,580.27 |
PRM 6100 11083133262 | Planning, Urban (Community, Regional, Areawide,and State) | 09/01/2011 | Paid | $34,448.92 |
PRM 6100 11062226301 | Planning, Urban (Community, Regional, Areawide,and State) | 06/23/2011 | Paid | $25,496.52 |
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.