Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM - DESIGN |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 24031818922 | Buildings - Architectural Design | 03/20/2024 | Paid | $207,860.35 |
| PRM 6100 23121408267 | Buildings - Architectural Design | 12/18/2023 | Paid | $63,128.04 |
| PRM 6100 23111304573 | Buildings - Architectural Design | 11/15/2023 | Paid | $67,524.54 |
| PRM 6100 23092135970 | Buildings - Architectural Design | 09/25/2023 | Paid | $56,901.84 |
| PRM 6100 23092035770 | Buildings - Architectural Design | 09/22/2023 | Paid | $37,480.90 |
| PRM 6100 23073129953 | Buildings - Architectural Design | 08/02/2023 | Paid | $62,669.89 |
| PRM 6100 23070527007 | Buildings - Architectural Design | 07/07/2023 | Paid | $64,753.81 |
| PRM 6100 23052222740 | Buildings - Architectural Design | 05/24/2023 | Paid | $50,237.31 |
| PRM 6100 23051121808 | Buildings - Architectural Design | 05/15/2023 | Paid | $54,646.89 |
| PRM 6100 23032216676 | Buildings - Architectural Design | 03/24/2023 | Paid | $72,353.63 |
| PRM 6100 23032016263 | Buildings - Architectural Design | 03/22/2023 | Paid | $77,836.00 |
| PRM 6100 23022213677 | Buildings - Architectural Design | 02/24/2023 | Paid | $79,018.08 |
| PRM 6100 23020712201 | Buildings - Architectural Design | 02/09/2023 | Paid | $69,229.70 |
| PRM 6100 22111704880 | Buildings - Architectural Design | 11/21/2022 | Paid | $56,886.30 |
| PRM 6100 22101902377 | Buildings - Architectural Design | 10/21/2022 | Paid | $54,155.36 |
| PRM 6100 22091531858 | Buildings - Architectural Design | 09/19/2022 | Paid | $46,658.43 |
| PRM 6100 22080528202 | Buildings - Architectural Design | 08/09/2022 | Paid | $57,722.32 |
| PRM 6100 22061623492 | Buildings - Architectural Design | 06/21/2022 | Paid | $50,986.67 |
| PRM 6100 22033016679 | Buildings - Architectural Design | 04/01/2022 | Paid | $25,688.62 |
| PRM 6100 22030313979 | Buildings - Architectural Design | 03/07/2022 | Paid | $34,293.31 |
| PRM 6100 21120906644 | Buildings - Architectural Design | 12/13/2021 | Paid | $22,270.64 |
| PRM 6100 21102502358 | Buildings - Architectural Design | 10/27/2021 | Paid | $13,819.04 |
| PRM 6100 21100600586 | Buildings - Architectural Design | 10/08/2021 | Paid | $37,078.72 |
| PRM 6100 21080328109 | Buildings - Architectural Design | 08/05/2021 | Paid | $31,738.68 |
| PRM 6100 21070625139 | Buildings - Architectural Design | 07/08/2021 | Paid | $41,998.76 |
| PRM 6100 21052020916 | Buildings - Architectural Design | 05/24/2021 | Paid | $25,816.90 |
| PRM 6100 21042618327 | Buildings - Architectural Design | 04/28/2021 | Paid | $50,514.79 |
| PRM 6100 21031114048 | Buildings - Architectural Design | 03/15/2021 | Paid | $33,538.05 |
| PRM 6100 21012209871 | Buildings - Architectural Design | 01/26/2021 | Paid | $12,897.21 |
| PRM 6100 20121506702 | Buildings - Architectural Design | 12/17/2020 | Paid | $61,946.50 |
| PRM 6100 20100800798 | Buildings - Architectural Design | 10/12/2020 | Paid | $100,653.40 |
| PRM 6100 20061725702 | Buildings - Architectural Design | 06/23/2020 | Paid | $26,438.15 |
| PRM 6100 20050822404 | Buildings - Architectural Design | 05/13/2020 | Paid | $76,093.60 |
| PRM 6100 20050822332 | Buildings - Architectural Design | 05/12/2020 | Paid | $16,637.21 |
| PRM 6100 20012110420 | Buildings - Architectural Design | 01/23/2020 | Paid | $307,689.19 |
| PRM 6100 19062725185 | Buildings - Architectural Design | 07/01/2019 | Paid | $160,221.90 |
| PRM 6100 19032515692 | Buildings - Architectural Design | 03/27/2019 | Paid | $280,590.96 |
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.