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 | TRC ENVIRONMENTAL CORPORATION |
| 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 24053128181 | Environmental Engineering | 06/04/2024 | Outstanding | $27,277.08 |
| PRM 6100 24052127003 | Environmental Engineering | 05/23/2024 | Paid | $2,258.55 |
| PRM 6100 23120106537 | Environmental Engineering | 12/05/2023 | Paid | $10,071.00 |
| PRM 6100 23101201467 | Environmental Engineering | 10/16/2023 | Paid | $12,339.80 |
| PRM 6100 23101101287 | Environmental Engineering | 10/13/2023 | Paid | $3,792.70 |
| PRM 6100 23092836887 | Environmental Engineering | 10/02/2023 | Paid | $13,105.27 |
| PRM 6100 23091535238 | Environmental Engineering | 09/19/2023 | Paid | $5,080.86 |
| PRM 6100 23070727376 | Environmental Engineering | 07/11/2023 | Paid | $9,773.87 |
| PRM 6100 23052523230 | Environmental Engineering | 05/30/2023 | Paid | $20,763.49 |
| PRM 6100 23050921504 | Environmental Engineering | 05/11/2023 | Paid | $1,939.53 |
| PRM 6100 23012711433 | Environmental Engineering | 01/31/2023 | Paid | $2,733.33 |
| PRM 6100 22092933159 | Environmental Engineering | 10/03/2022 | Paid | $7,701.42 |
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.