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 | SERVICES-ENGINEERING |
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 17053023309 | Civil Engineering | 05/31/2017 | Paid | $825.00 |
PRM 6100 17013111656 | Civil Engineering | 02/01/2017 | Paid | $616.28 |
PRM 6100 16112205034 | Civil Engineering | 11/23/2016 | Paid | $14,377.42 |
PRM 6100 16083135977 | Civil Engineering | 09/01/2016 | Paid | $1,072.78 |
PRM 6100 16081133836 | Civil Engineering | 08/12/2016 | Paid | $14,598.60 |
PRM 6100 16081033677 | Civil Engineering | 08/11/2016 | Paid | $7,027.73 |
PRM 6100 16071230710 | Civil Engineering | 07/13/2016 | Paid | $2,702.78 |
PRM 6100 16052625722 | Civil Engineering | 05/27/2016 | Paid | $5,403.62 |
PRM 6100 16042723263 | Civil Engineering | 04/28/2016 | Paid | $33,516.89 |
PRM 6100 16030817132 | Civil Engineering | 03/09/2016 | Paid | $25,948.56 |
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.