Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CDM SMITH 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 24050625204 | Civil Engineering | 05/07/2024 | Paid | $2,196.60 |
| PRM 6100 24050124654 | Civil Engineering | 05/02/2024 | Paid | $2,468.34 |
| PRM 6100 24041923318 | Civil Engineering | 04/23/2024 | Paid | $4,890.37 |
| PRM 6100 24032519820 | Civil Engineering | 03/28/2024 | Paid | $534.81 |
| PRM 6100 23110904439 | Civil Engineering | 11/13/2023 | Paid | $8,318.27 |
| PRM 6100 23102302615 | Civil Engineering | 10/24/2023 | Paid | $2,584.17 |
| PRM 6100 23101902325 | Civil Engineering | 10/23/2023 | Paid | $1,241.97 |
| PRM 6100 23091835346 | Civil Engineering | 09/19/2023 | Paid | $1,343.39 |
| PRM 6100 23080330293 | Civil Engineering | 08/07/2023 | Paid | $2,264.22 |
| PRM 6100 23063026564 | Civil Engineering | 07/03/2023 | Paid | $1,159.43 |
| PRM 6100 23060223953 | Civil Engineering | 06/06/2023 | Paid | $4,676.39 |
| PRM 6100 23060223907 | Civil Engineering | 06/05/2023 | Paid | $9,930.42 |
| PRM 6100 23051622243 | Civil Engineering | 05/18/2023 | Paid | $6,745.34 |
| PRM 6100 23042820466 | Civil Engineering | 05/01/2023 | Paid | $2,428.55 |
| PRM 6100 23032316839 | Civil Engineering | 03/27/2023 | Paid | $1,336.81 |
| PRM 6100 23030714977 | Civil Engineering | 03/09/2023 | Paid | $1,971.00 |
| PRM 6100 23022113481 | Civil Engineering | 02/22/2023 | Paid | $1,005.81 |
| PRM 6100 23020912438 | Civil Engineering | 02/13/2023 | Paid | $19,585.23 |
| PRM 6100 23012310778 | Civil Engineering | 01/24/2023 | Paid | $2,609.44 |
| PRM 6100 22122908654 | Civil Engineering | 01/03/2023 | Paid | $6,029.28 |
| PRM 6100 22122808472 | Civil Engineering | 12/29/2022 | Paid | $2,559.59 |
| PRM 6100 22121307170 | Civil Engineering | 12/15/2022 | Paid | $5,019.68 |
| PRM 6100 22112305421 | Civil Engineering | 11/28/2022 | Paid | $6,202.08 |
| PRM 6100 22112105241 | Civil Engineering | 11/23/2022 | Paid | $2,677.90 |
| PRM 6100 22103103347 | Civil Engineering | 11/03/2022 | Paid | $4,350.05 |
| PRM 6100 22102502896 | Civil Engineering | 10/27/2022 | Paid | $34,869.04 |
| PRM 6100 22092732917 | Civil Engineering | 09/29/2022 | Paid | $2,328.42 |
| PRM 6100 22081829186 | Civil Engineering | 08/22/2022 | Paid | $12,635.54 |
| PRM 6100 22072627100 | Civil Engineering | 07/28/2022 | Paid | $4,980.32 |
| PRM 6100 22062824621 | Civil Engineering | 06/30/2022 | Paid | $8,933.85 |
| PRM 6100 22052321274 | Civil Engineering | 05/24/2022 | Paid | $2,648.70 |
| PRM 6100 22042619006 | Civil Engineering | 04/28/2022 | Paid | $6,601.66 |
| PRM 6100 22030814542 | Civil Engineering | 03/10/2022 | Paid | $2,789.00 |
| PRM 6100 22022313135 | Civil Engineering | 02/24/2022 | Paid | $13,164.60 |
| PRM 6100 22012410364 | Civil Engineering | 01/25/2022 | Paid | $3,742.77 |
| PRM 6100 22010308594 | Civil Engineering | 01/06/2022 | Paid | $8,749.30 |
| PRM 6100 21110303374 | Civil Engineering | 11/08/2021 | Paid | $3,381.00 |
| PRM 6100 21101101024 | Civil Engineering | 10/14/2021 | Paid | $19,965.00 |
| PRM 6100 21070725328 | Civil Engineering | 07/08/2021 | Paid | $399.70 |
| PRM 6100 21061623164 | Civil Engineering | 06/17/2021 | Paid | $1,121.90 |
| PRM 6100 21051220036 | Civil Engineering | 05/13/2021 | Paid | $4,476.86 |
| PRM 6100 20121406638 | Civil Engineering | 12/17/2020 | Paid | $11,966.95 |
| PRM 6100 20102902737 | Civil Engineering | 11/02/2020 | Paid | $9,375.68 |
| PRM 6100 20082431889 | Civil Engineering | 08/27/2020 | Paid | $15,495.53 |
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.