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-TESTING |
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 19060322772 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/06/2019 | Paid | $4,984.04 |
PRM 6100 19050920591 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/13/2019 | Paid | $2,013.08 |
PRM 6100 19050119678 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/03/2019 | Paid | $1,844.18 |
PRM 6100 19040116299 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/03/2019 | Paid | $2,876.69 |
PRM 6100 19032615822 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/28/2019 | Paid | $3,425.25 |
PRM 6100 19031915180 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/21/2019 | Paid | $3,975.73 |
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.