Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | GTSA RELOCATION AND RENOVATION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SUNLAND GROUP 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 13061926223 | Civil Engineering | 06/20/2013 | Paid | $10,008.50 |
| PRM 6100 13031517032 | Civil Engineering | 03/18/2013 | Paid | $1,535.63 |
| PRM 6100 13031416916 | Civil Engineering | 03/15/2013 | Paid | $17,615.25 |
| PRM 6100 13020413024 | Civil Engineering | 02/05/2013 | Paid | $2,835.44 |
| PRM 6100 13010409481 | Civil Engineering | 01/07/2013 | Paid | $12,836.62 |
| PRM 6100 12121808060 | Civil Engineering | 12/19/2012 | Paid | $1,717.77 |
| PRM 6100 12100500823 | Civil Engineering | 10/08/2012 | Paid | $5,788.77 |
| PRM 6100 12061324231 | Civil Engineering | 06/14/2012 | Paid | $1,825.83 |
| PRM 6100 12053022821 | Civil Engineering | 05/31/2012 | Paid | $10,028.95 |
| PRM 6100 12042319377 | Civil Engineering | 04/24/2012 | Paid | $48,371.88 |
| PRM 6100 12022914018 | Civil Engineering | 03/01/2012 | Paid | $103,837.04 |
| PRM 6100 12012010214 | Civil Engineering | 01/23/2012 | Paid | $8,522.71 |
| PRM 6100 11112105149 | Civil Engineering | 11/22/2011 | Paid | $60,277.46 |
| PRM 6100 11101000922 | Civil Engineering | 10/11/2011 | Paid | $43,123.95 |
| PRM 6100 11092335274 | Civil Engineering | 09/26/2011 | Paid | $30,290.77 |
| PRM 6100 11091334305 | Civil Engineering | 09/14/2011 | Paid | $28,651.83 |
| PRM 6100 11083033115 | Civil Engineering | 08/31/2011 | Paid | $1,207.50 |
| PRM 6100 11082332355 | Civil Engineering | 08/24/2011 | Paid | $36,344.82 |
| PRM 6100 11062926908 | Civil Engineering | 06/30/2011 | Paid | $29,399.67 |
| PRM 6100 11062326394 | Civil Engineering | 06/24/2011 | Paid | $503.15 |
| PRM 6100 11062226312 | Civil Engineering | 06/23/2011 | Paid | $16,889.62 |
| PRM 6100 11061425508 | Civil Engineering | 06/15/2011 | Paid | $26,722.25 |
| PRM 6100 11060224392 | Civil Engineering | 06/03/2011 | Paid | $17,345.19 |
| PRM 6100 11051022356 | Civil Engineering | 05/11/2011 | Paid | $54,998.87 |
| PRM 6100 11051022357 | Civil Engineering | 05/11/2011 | Paid | $98,182.49 |
| PRM 6100 11040619057 | Civil Engineering | 04/07/2011 | Paid | $1,992.25 |
| PRM 6100 11032117162 | Civil Engineering | 03/22/2011 | Paid | $47,323.87 |
| PRM 6100 11030115021 | Civil Engineering | 03/02/2011 | Paid | $104,825.84 |
| PRM 6100 11022814888 | Civil Engineering | 03/01/2011 | Paid | $100,591.11 |
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.