Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | TERMINAL AREA SPALL IMPROVEMENTS |
| 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 15070630157 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/07/2015 | Paid | $426.91 |
| PRM 6100 14110304030 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 11/04/2014 | Paid | $11,040.00 |
| PRM 6100 14071830373 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/21/2014 | Paid | $3,600.00 |
| PRM 6100 14062627672 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/27/2014 | Paid | $3,600.00 |
| PRM 6100 14062627673 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/27/2014 | Paid | $3,720.00 |
| PRM 6100 14060325091 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/04/2014 | Paid | $3,600.00 |
| PRM 6100 14060325102 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/04/2014 | Paid | $3,720.00 |
| PRM 6100 14051222933 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/13/2014 | Paid | $1,416.94 |
| PRM 6100 14051222938 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/13/2014 | Paid | $1,308.55 |
| PRM 6100 14032918110 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/31/2014 | Paid | $1,883.92 |
| PRM 6100 14032417469 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/25/2014 | Paid | $1,797.95 |
| PRM 6100 14020612803 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/07/2014 | Paid | $4,047.25 |
| PRM 6100 14020612804 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/07/2014 | Paid | $4,003.20 |
| PRM 6100 14010309455 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/06/2014 | Paid | $538.43 |
| PRM 6100 14010309457 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/06/2014 | Paid | $463.40 |
| PRM 6100 13102202434 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/23/2013 | Paid | $2,827.61 |
| PRM 6100 13102202440 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/23/2013 | Paid | $4,785.00 |
| PRM 6100 13101501463 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/16/2013 | Paid | $2,635.95 |
| PRM 6100 13082032634 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/21/2013 | Paid | $28,708.60 |
| PRM 6100 13081332130 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/14/2013 | Paid | $23,925.00 |
| PRM 6100 13071127949 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/12/2013 | Paid | $15,000.00 |
| PRM 6100 13041019347 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/11/2013 | Paid | $12,000.00 |
| PRM 6100 13012412007 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/25/2013 | Paid | $5,446.38 |
| PRM 6100 12101802216 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/19/2012 | Paid | $4,405.52 |
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.