Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | PUBLIC SAFETY FACILITY IMPROVEMENTS |
| ACTIVITY | PUBLIC SAFETY FACILITY IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 19123008291 | Civil Engineering | 01/03/2020 | Paid | $5,949.53 |
| PRM 6100 19110403481 | Civil Engineering | 11/06/2019 | Paid | $2,131.56 |
| PRM 6100 19092734116 | Civil Engineering | 10/01/2019 | Paid | $7,990.61 |
| PRM 6100 19083031260 | Civil Engineering | 09/04/2019 | Paid | $2,963.90 |
| PRM 6100 19053022376 | Civil Engineering | 06/03/2019 | Paid | $1,591.58 |
| PRM 6100 19041718188 | Civil Engineering | 04/19/2019 | Paid | $18,703.75 |
| PRM 6100 19041618037 | Civil Engineering | 04/18/2019 | Paid | $10,512.33 |
| PRM 6100 19032715980 | Civil Engineering | 03/29/2019 | Paid | $3,749.65 |
| PRM 6100 19011809049 | Civil Engineering | 01/23/2019 | Paid | $36,071.07 |
| PRM 6100 18110603532 | Civil Engineering | 11/08/2018 | Paid | $26,950.55 |
| PRM 6100 18071625822 | Civil Engineering | 07/18/2018 | Paid | $6,162.53 |
| PRM 6100 18053021812 | Civil Engineering | 06/01/2018 | Paid | $29,693.10 |
| PRM 6100 18032315871 | Civil Engineering | 03/27/2018 | Paid | $8,809.09 |
| PRM 6100 18022613048 | Civil Engineering | 02/28/2018 | Paid | $7,501.53 |
| PRM 6100 17120505802 | Civil Engineering | 12/07/2017 | Paid | $18,182.88 |
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.