Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | STORMWATER DRAINAGE IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, 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 19101701672 | Engineering Consulting | 10/18/2019 | Paid | $46.10 |
| PRM 6100 19090932066 | Engineering Consulting | 09/11/2019 | Paid | $645.38 |
| PRM 6100 19062024494 | Engineering Consulting | 06/21/2019 | Paid | $277.50 |
| PRM 6100 19061924366 | Engineering Consulting | 06/20/2019 | Paid | $12,182.00 |
| PRM 6100 19061323845 | Engineering Consulting | 06/17/2019 | Paid | $832.50 |
| PRM 6100 19052321844 | Engineering Consulting | 05/24/2019 | Paid | $7,460.96 |
| PRM 6100 19051721380 | Engineering Consulting | 05/21/2019 | Paid | $5,791.68 |
| PRM 6100 19051721318 | Engineering Consulting | 05/20/2019 | Paid | $1,414.04 |
| PRM 6100 18092832991 | Engineering Consulting | 10/01/2018 | Paid | $1,727.73 |
| PRM 6100 18092031778 | Engineering Consulting | 09/21/2018 | Paid | $4,413.04 |
| PRM 6100 18091230966 | Engineering Consulting | 09/13/2018 | Paid | $1,380.86 |
| PRM 6100 18072026256 | Engineering Consulting | 07/23/2018 | Paid | $30,759.23 |
| PRM 6100 18061423017 | Engineering Consulting | 06/15/2018 | Paid | $857.15 |
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.