Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | TERMINAL BEAM REHABILITATION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | P E STRUCTURAL CONSULTANTS 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 20042320906 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/28/2020 | Paid | $1,748.37 |
| PRM 6100 20042120606 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/24/2020 | Paid | $953.68 |
| PRM 6100 19050119750 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/03/2019 | Paid | $605.19 |
| PRM 6100 19022612993 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/28/2019 | Paid | $658.44 |
| PRM 6100 18122607255 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/28/2018 | Paid | $3,349.77 |
| PRM 6100 18080627669 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/08/2018 | Paid | $1,544.47 |
| PRM 6100 18041217536 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/16/2018 | Paid | $7,055.63 |
| PRM 6100 16021114136 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/17/2016 | Paid | $901.32 |
| PRM 6100 15092339623 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/29/2015 | Paid | $19,931.47 |
| PRM 6100 15061127608 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/17/2015 | Paid | $7,198.61 |
| PRM 6100 15042923030 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/01/2015 | Paid | $11,137.49 |
| PRM 6100 15033019454 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/02/2015 | Paid | $3,164.97 |
| PRM 6100 15012311917 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/26/2015 | Paid | $1,238.23 |
| PRM 6100 15010710256 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/09/2015 | Paid | $763.06 |
| PRM 6100 14122308712 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/29/2014 | Paid | $2,536.91 |
| PRM 6100 14072831434 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/29/2014 | Paid | $2,974.12 |
| PRM 6100 14060625475 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/10/2014 | Paid | $3,436.66 |
| PRM 6100 14052924684 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/02/2014 | Paid | $4,521.25 |
| PRM 6100 14040819391 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/10/2014 | Paid | $5,495.84 |
| PRM 6100 14040318813 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/07/2014 | Paid | $6,982.01 |
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.