Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES PARENT |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 24040120823 | Civil Engineering | 04/02/2024 | Paid | $9,732.22 |
| PRM 6100 24021615357 | Civil Engineering | 02/20/2024 | Paid | $10,520.57 |
| PRM 6100 24021615368 | Civil Engineering | 02/20/2024 | Paid | $7,798.95 |
| PRM 6100 24012913083 | Civil Engineering | 02/01/2024 | Paid | $2,730.04 |
| PRM 6100 24013013186 | Civil Engineering | 02/01/2024 | Paid | $12,197.00 |
| PRM 6100 23122009093 | Civil Engineering | 12/21/2023 | Paid | $3,721.25 |
| PRM 6100 23102502889 | Civil Engineering | 10/26/2023 | Paid | $1,658.03 |
| PRM 6100 23092236142 | Civil Engineering | 09/25/2023 | Paid | $4,674.99 |
| PRM 6100 23082933077 | Civil Engineering | 08/31/2023 | Paid | $20,671.31 |
| PRM 6100 20072429129 | Civil Engineering | 07/28/2020 | Paid | $465.69 |
| PRM 6100 17092534776 | Civil Engineering | 09/26/2017 | Paid | $6,170.27 |
| PRM 6100 17053023307 | Civil Engineering | 05/31/2017 | Paid | $5,705.73 |
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.