PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | 2013ABIA CONSTRUCTION REVBONDS |
PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
ACTIVITY | UPPER LEVEL EMBANKMENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | Select a payment request. |
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 21033015955 | Civil Engineering | 04/01/2021 | Paid | $1,625.60 |
PRM 6100 21010508312 | Civil Engineering | 01/07/2021 | Paid | $412.50 |
PRM 6100 20103002866 | Civil Engineering | 11/02/2020 | Paid | $3,448.69 |
PRM 6100 20040118857 | Civil Engineering | 04/02/2020 | Paid | $1,537.27 |
PRM 6100 20010208635 | Civil Engineering | 01/03/2020 | Paid | $763.01 |
PRM 6100 19110804219 | Civil Engineering | 11/14/2019 | Paid | $6,434.33 |
PRM 6100 19082130432 | Civil Engineering | 08/22/2019 | Paid | $5,354.03 |
PRM 6100 19080128406 | Civil Engineering | 08/02/2019 | Paid | $6,936.33 |
PRM 6100 19061824292 | Civil Engineering | 06/21/2019 | Paid | $8,349.88 |
PRM 6100 19051721321 | Civil Engineering | 05/20/2019 | Paid | $3,941.98 |
PRM 6100 19050119727 | Civil Engineering | 05/02/2019 | Paid | $6,099.91 |
PRM 6100 19041517902 | Civil Engineering | 04/17/2019 | Paid | $10,433.30 |
PRM 6100 19031414714 | Civil Engineering | 03/18/2019 | Paid | $5,808.98 |
PRM 6100 19020811260 | Civil Engineering | 02/12/2019 | Paid | $16,824.34 |
PRM 6100 19012809590 | Civil Engineering | 01/30/2019 | Paid | $5,321.16 |
PRM 6100 19012809568 | Civil Engineering | 01/29/2019 | Paid | $5,731.74 |
PRM 6100 18110103230 | Civil Engineering | 11/05/2018 | Paid | $6,723.96 |
PRM 6100 18100300447 | Civil Engineering | 10/05/2018 | Paid | $2,304.67 |
PRM 6100 18082028707 | Civil Engineering | 08/22/2018 | Paid | $4,527.77 |
PRM 6100 18081728629 | Civil Engineering | 08/21/2018 | Paid | $19,240.79 |
PRM 6100 18051720705 | Civil Engineering | 05/18/2018 | Paid | $7,181.21 |
PRM 6100 18041017342 | Civil Engineering | 04/12/2018 | Paid | $4,600.25 |
PRM 6100 18031915269 | Civil Engineering | 03/21/2018 | Paid | $14,074.23 |
PRM 6100 18031414991 | Civil Engineering | 03/15/2018 | Paid | $15,065.83 |
PRM 6100 18012610449 | Civil Engineering | 01/30/2018 | Paid | $23,961.72 |
PRM 6100 18011009256 | Civil Engineering | 01/11/2018 | Paid | $15,112.76 |
PRM 6100 17120505818 | Civil Engineering | 12/07/2017 | Paid | $11,255.33 |
PRM 6100 17110903716 | Civil Engineering | 11/14/2017 | Paid | $11,256.33 |
PRM 6100 17100600518 | Civil Engineering | 10/10/2017 | Paid | $20,715.57 |
PRM 6100 17100300123 | Civil Engineering | 10/05/2017 | Paid | $9,386.04 |
PRM 6100 17081530652 | Civil Engineering | 08/17/2017 | Paid | $9,292.56 |
PRM 6100 17071928076 | Civil Engineering | 07/21/2017 | Paid | $14,390.84 |
PRM 6100 17062125525 | Civil Engineering | 06/23/2017 | Paid | $31,163.22 |
PRM 6100 17040318034 | Civil Engineering | 04/05/2017 | Paid | $975.45 |
PRM 6100 16111704682 | Civil Engineering | 11/21/2016 | Paid | $2,429.96 |
PRM 6100 16091937985 | Civil Engineering | 09/21/2016 | Paid | $4,060.03 |
PRM 6100 16081934637 | Civil Engineering | 08/23/2016 | Paid | $20,259.24 |
PRM 6100 16061327090 | Civil Engineering | 06/14/2016 | Paid | $18,719.23 |
PRM 6100 16050423839 | Civil Engineering | 05/05/2016 | Paid | $28,592.42 |
PRM 6100 16031518175 | Civil Engineering | 03/18/2016 | Paid | $11,135.40 |
PRM 6100 16030416746 | Civil Engineering | 03/07/2016 | Paid | $62,399.58 |
PRM 6100 16012512283 | Civil Engineering | 01/27/2016 | Paid | $51,228.09 |
PRM 6100 16012011916 | Civil Engineering | 01/25/2016 | Paid | $39,356.49 |
PRM 6100 16010609944 | Civil Engineering | 01/07/2016 | Paid | $97,233.81 |
PRM 6100 15121407745 | Civil Engineering | 12/15/2015 | Paid | $19,120.41 |
PRM 6100 15093040503 | Civil Engineering | 10/06/2015 | Paid | $23,146.13 |
PRM 6100 15061527854 | Civil Engineering | 06/16/2015 | Paid | $5,810.48 |
PRM 6100 15040920760 | Civil Engineering | 04/10/2015 | Paid | $30,365.33 |
PRM 6100 15021814663 | Civil Engineering | 02/19/2015 | Paid | $35,233.30 |
PRM 6100 15010910438 | Civil Engineering | 01/12/2015 | Paid | $8,044.95 |
PRM 6100 14123009301 | Civil Engineering | 12/31/2014 | Paid | $12,610.84 |
PRM 6100 14110604453 | Civil Engineering | 11/07/2014 | Paid | $23,860.16 |
PRM 6100 14100200231 | Civil Engineering | 10/03/2014 | Paid | $38,452.17 |
PRM 6100 14082534552 | Civil Engineering | 08/26/2014 | Paid | $29,357.08 |
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.