Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | CITY HALL RENOVATIONS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | WISS, JANNEY, ELSTNER 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 22053122031 | Engineering Consulting | 06/01/2022 | Paid | $763.95 |
| PRM 6100 22042819268 | Engineering Consulting | 05/02/2022 | Paid | $5,620.62 |
| PRM 6100 22033116827 | Engineering Consulting | 04/04/2022 | Paid | $3,908.87 |
| PRM 6100 22022212936 | Engineering Consulting | 02/22/2022 | Paid | $4,470.65 |
| PRM 6100 22011910011 | Engineering Consulting | 01/21/2022 | Paid | $1,570.55 |
| PRM 6100 22011909918 | Engineering Consulting | 01/20/2022 | Paid | $914.35 |
| PRM 6100 22010308584 | Engineering Consulting | 01/06/2022 | Paid | $2,778.84 |
| PRM 6100 21121306927 | Engineering Consulting | 12/14/2021 | Paid | $975.05 |
| PRM 6100 21092933647 | Engineering Consulting | 09/30/2021 | Paid | $3,684.80 |
| PRM 6100 21090230910 | Engineering Consulting | 09/07/2021 | Paid | $14,084.48 |
| PRM 6100 21080227935 | Engineering Consulting | 08/03/2021 | Paid | $11,657.98 |
| PRM 6100 21061122769 | Engineering Consulting | 06/15/2021 | Paid | $4,843.08 |
| PRM 6100 21050419264 | Engineering Consulting | 05/06/2021 | Paid | $23,853.01 |
| PRM 6100 21040816694 | Engineering Consulting | 04/12/2021 | Paid | $20,363.06 |
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.