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 | BROWN & GAY 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 18051420366 | Engineering Consulting | 05/15/2018 | Paid | $1,812.46 |
| PRM 6100 18030113623 | Engineering Consulting | 03/02/2018 | Paid | $5,947.21 |
| PRM 6100 18010808884 | Engineering Consulting | 01/09/2018 | Paid | $5,081.37 |
| PRM 6100 17121306737 | Engineering Consulting | 12/14/2017 | Paid | $8,690.57 |
| PRM 6100 17072028172 | Engineering Consulting | 07/21/2017 | Paid | $1,803.98 |
| PRM 6100 15050824257 | Engineering Consulting | 05/11/2015 | Paid | $3,943.45 |
| PRM 6100 15040920755 | Engineering Consulting | 04/10/2015 | Paid | $1,322.58 |
| PRM 6100 14110504328 | Engineering Consulting | 11/06/2014 | Paid | $4,689.28 |
| PRM 6100 14101301339 | Engineering Consulting | 10/14/2014 | Paid | $14,985.00 |
| PRM 6100 14091937377 | Engineering Consulting | 09/22/2014 | Paid | $2,159.06 |
| PRM 6100 14070728561 | Engineering Consulting | 07/09/2014 | Paid | $10,924.10 |
| PRM 6100 14061626400 | Engineering Consulting | 06/17/2014 | Paid | $55,686.04 |
| PRM 6100 14052123980 | Engineering Consulting | 05/22/2014 | Paid | $35,020.19 |
| PRM 6100 14050521997 | Engineering Consulting | 05/06/2014 | Paid | $15,261.53 |
| PRM 6100 14041520110 | Engineering Consulting | 04/16/2014 | Paid | $4,500.00 |
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.