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 | 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 13052123428 | Civil Engineering | 05/22/2013 | Paid | $685.04 |
| PRM 6100 12081730927 | Civil Engineering | 08/20/2012 | Paid | $15,025.74 |
| PRM 6100 12040417633 | Civil Engineering | 04/05/2012 | Paid | $1,944.39 |
| PRM 6100 12022112974 | Civil Engineering | 02/22/2012 | Paid | $3,121.95 |
| PRM 6100 12021412437 | Civil Engineering | 02/15/2012 | Paid | $4,147.10 |
| PRM 6100 11121907527 | Civil Engineering | 12/20/2011 | Paid | $3,843.15 |
| PRM 6100 11120105959 | Civil Engineering | 12/02/2011 | Paid | $8,480.11 |
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.