Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2013ABIA CONSTRUCTION REVBONDS |
| PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
| ACTIVITY | STORMWATER DRAINAGE IMPROVEMENTS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | BROWN & GAY ENGINEERS 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 18032015402 | Engineering Consulting | 03/21/2018 | Paid | $932.25 |
| PRM 6100 18030113623 | Engineering Consulting | 03/02/2018 | Paid | $20,955.14 |
| PRM 6100 17120606024 | Engineering Consulting | 12/07/2017 | Paid | $7,672.16 |
| PRM 6100 17101802037 | Engineering Consulting | 10/19/2017 | Paid | $13,377.64 |
| PRM 6100 17101000748 | Engineering Consulting | 10/11/2017 | Paid | $10,484.16 |
| PRM 6100 17092234502 | Engineering Consulting | 09/25/2017 | Paid | $11,908.47 |
| PRM 6100 17080829971 | Engineering Consulting | 08/09/2017 | Paid | $4,944.00 |
| PRM 6100 17072028172 | Engineering Consulting | 07/21/2017 | Paid | $32,046.88 |
| PRM 6100 17042620415 | Engineering Consulting | 04/27/2017 | Paid | $4,920.03 |
| PRM 6100 17041319132 | Engineering Consulting | 04/14/2017 | Paid | $23,440.27 |
| PRM 6100 17032217000 | Engineering Consulting | 03/23/2017 | Paid | $4,945.00 |
| PRM 6100 17022714423 | Engineering Consulting | 02/28/2017 | Paid | $9,395.05 |
| PRM 6100 17021613479 | Engineering Consulting | 02/17/2017 | Paid | $2,544.01 |
| PRM 6100 17012310510 | Engineering Consulting | 01/24/2017 | Paid | $36,880.55 |
| PRM 6100 16123008697 | Engineering Consulting | 01/03/2017 | Paid | $13,704.56 |
| PRM 6100 16112104849 | Engineering Consulting | 11/22/2016 | Paid | $3,102.40 |
| PRM 6100 16110703819 | Engineering Consulting | 11/08/2016 | Paid | $9,067.42 |
| PRM 6100 16091337397 | Engineering Consulting | 09/14/2016 | Paid | $49,340.88 |
| PRM 6100 16082234758 | Engineering Consulting | 08/23/2016 | Paid | $3,446.97 |
| PRM 6100 16072731953 | Engineering Consulting | 07/28/2016 | Paid | $25,445.44 |
| PRM 6100 16070129654 | Engineering Consulting | 07/05/2016 | Paid | $4,850.33 |
| PRM 6100 16053126004 | Engineering Consulting | 06/01/2016 | Paid | $6,144.69 |
| PRM 6100 16040520716 | Engineering Consulting | 04/06/2016 | Paid | $19,503.54 |
| PRM 6100 16040120414 | Engineering Consulting | 04/04/2016 | Paid | $26,602.05 |
| PRM 6100 16012112024 | Engineering Consulting | 01/22/2016 | Paid | $65,666.54 |
| PRM 6100 15121107544 | Engineering Consulting | 12/14/2015 | Paid | $36,519.96 |
| PRM 6100 15102903439 | Engineering Consulting | 10/30/2015 | Paid | $40,243.99 |
| PRM 6100 15102002179 | Engineering Consulting | 10/21/2015 | Paid | $67,398.76 |
| PRM 6100 15091438387 | Engineering Consulting | 09/15/2015 | Paid | $41,680.24 |
| PRM 6100 15072432705 | Engineering Consulting | 07/27/2015 | Paid | $15,280.04 |
| PRM 6100 15072132167 | Engineering Consulting | 07/22/2015 | Paid | $85,041.98 |
| PRM 6100 15060426824 | Engineering Consulting | 06/05/2015 | Paid | $29,425.45 |
| PRM 6100 15050824257 | Engineering Consulting | 05/11/2015 | Paid | $6,130.65 |
| PRM 6100 15050523700 | Engineering Consulting | 05/06/2015 | Paid | $9,507.33 |
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.