Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | CONSOLIDATED MAINTENANCE FACILITY - DESIGN |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ATKINS NORTH AMERICA 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 22062724503 | Architectural Consulting | 06/30/2022 | Paid | $419.06 |
| PRM 6100 22041418111 | Architectural Consulting | 04/18/2022 | Paid | $4,843.07 |
| PRM 6100 22020211361 | Architectural Consulting | 02/08/2022 | Paid | $4,163.25 |
| PRM 6100 22013111137 | Architectural Consulting | 02/03/2022 | Paid | $6,037.50 |
| PRM 6100 21082029756 | Architectural Consulting | 08/23/2021 | Paid | $6,037.50 |
| PRM 6100 21012910650 | Architectural Consulting | 02/01/2021 | Paid | $1,093.58 |
| PRM 6100 19120506230 | Architectural Consulting | 12/06/2019 | Paid | $39,981.50 |
| PRM 6100 19070825881 | Architectural Consulting | 07/09/2019 | Paid | $37,496.90 |
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.