Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | THONHOFF CONSULTING ENGINEERS |
| 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 11120906725 | Civil Engineering | 12/12/2011 | Paid | $150.00 |
| PRM 6100 11110103277 | Civil Engineering | 11/02/2011 | Paid | $6,782.74 |
| PRM 6100 11092635398 | Civil Engineering | 09/27/2011 | Paid | $938.16 |
| PRM 6100 11091934733 | Civil Engineering | 09/20/2011 | Paid | $3,684.93 |
| PRM 6100 11072929677 | Civil Engineering | 08/01/2011 | Paid | $2,520.00 |
| PRM 6100 11071328103 | Civil Engineering | 07/14/2011 | Paid | $75.00 |
| PRM 6100 11062226298 | Civil Engineering | 06/23/2011 | Paid | $1,191.12 |
| PRM 6100 11050321496 | Civil Engineering | 05/04/2011 | Paid | $5,670.76 |
| PRM 6100 11030916066 | Civil Engineering | 03/10/2011 | Paid | $1,175.00 |
| PRM 6100 11030715656 | Civil Engineering | 03/08/2011 | Paid | $6,440.76 |
| PRM 6100 11022314268 | Civil Engineering | 02/24/2011 | Paid | $4,137.45 |
| PRM 6100 11021113394 | Civil Engineering | 02/14/2011 | Paid | $3,571.26 |
| PRM 6100 11010709917 | Civil Engineering | 01/10/2011 | Paid | $428.26 |
| PRM 6100 10083135597 | Civil Engineering | 09/01/2010 | Paid | $1,125.00 |
| PRM 6100 10082434868 | Civil Engineering | 08/25/2010 | Paid | $76.25 |
| PRM 6100 09031121168 | Civil Engineering | 03/12/2009 | Paid | $61.00 |
| PRM 6100 09020516756 | Civil Engineering | 02/06/2009 | Paid | $15,220.00 |
| PRM 6100 09010612419 | Civil Engineering | 01/07/2009 | Paid | $12,397.96 |
| PRM 6100 08112608307 | Civil Engineering | 12/01/2008 | Paid | $1,992.50 |
| PRM 6100 08101602485 | Civil Engineering | 10/17/2008 | Paid | $8,155.00 |
| PRM 6100 08101301765 | Civil Engineering | 10/14/2008 | Paid | $4,256.50 |
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.