Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | RLC FACILITIES PARENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DATUM ENGINEERS 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 19121807468 | Engineering Consulting | 12/19/2019 | Paid | $518.94 |
| PRM 6100 19090431544 | Engineering Consulting | 09/05/2019 | Paid | $1,835.34 |
| PRM 6100 19081329677 | Engineering Consulting | 08/14/2019 | Paid | $1,403.02 |
| PRM 6100 19071126379 | Engineering Consulting | 07/12/2019 | Paid | $4,696.98 |
| PRM 6100 19051420992 | Engineering Consulting | 05/15/2019 | Paid | $2,009.40 |
| PRM 6100 19040416876 | Engineering Consulting | 04/05/2019 | Paid | $5,532.07 |
| PRM 6100 19020410325 | Engineering Consulting | 02/05/2019 | Paid | $2,436.00 |
| PRM 6100 18110603569 | Engineering Consulting | 11/07/2018 | Paid | $15,443.01 |
| PRM 6100 18082929533 | Engineering Consulting | 08/30/2018 | Paid | $11,352.25 |
| PRM 6100 18031915282 | Engineering Consulting | 03/20/2018 | Paid | $2,661.72 |
| PRM 6100 18022312977 | Engineering Consulting | 02/26/2018 | Paid | $9,594.82 |
| PRM 6100 18021412177 | Engineering Consulting | 02/15/2018 | Paid | $11,722.43 |
| PRM 6100 17121306732 | Engineering Consulting | 12/14/2017 | Paid | $10,867.08 |
| PRM 6100 17051722339 | Engineering Consulting | 05/18/2017 | Paid | $911.99 |
| PRM 6100 17021713653 | Engineering Consulting | 02/21/2017 | Paid | $2,424.05 |
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.