Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | POLICE FACILITIES PARENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | COBB FENDLEY & ASSOC 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 22042819289 | Civil Engineering | 05/02/2022 | Paid | $437.96 |
| PRM 6100 22040517149 | Civil Engineering | 04/07/2022 | Paid | $1,013.31 |
| PRM 6100 22030213868 | Civil Engineering | 03/03/2022 | Paid | $3,491.55 |
| PRM 6100 22020811673 | Civil Engineering | 02/10/2022 | Paid | $1,180.20 |
| PRM 6100 21101100895 | Civil Engineering | 10/12/2021 | Paid | $667.51 |
| PRM 6100 21090130737 | Civil Engineering | 09/02/2021 | Paid | $579.61 |
| PRM 6100 21080928624 | Civil Engineering | 08/10/2021 | Paid | $423.08 |
| PRM 6100 21063024815 | Civil Engineering | 07/01/2021 | Paid | $1,410.35 |
| PRM 6100 19060723242 | Civil Engineering | 06/10/2019 | Paid | $14,759.27 |
| PRM 6100 19050119740 | Civil Engineering | 05/02/2019 | Paid | $14,135.64 |
| PRM 6100 19042619167 | Civil Engineering | 04/29/2019 | Paid | $13,961.05 |
| PRM 6100 19040416869 | Civil Engineering | 04/05/2019 | Paid | $8,989.66 |
| PRM 6100 19022512851 | Civil Engineering | 02/26/2019 | Paid | $565.68 |
| PRM 6100 19012909664 | Civil Engineering | 01/30/2019 | Paid | $893.17 |
| PRM 6100 18121206435 | Civil Engineering | 12/13/2018 | Paid | $2,804.62 |
| PRM 6100 18101201287 | Civil Engineering | 10/15/2018 | Paid | $323.06 |
| PRM 6100 18092832959 | Civil Engineering | 10/01/2018 | Paid | $18,604.79 |
| PRM 6100 18090630277 | Civil Engineering | 09/07/2018 | Paid | $2,462.04 |
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.