Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | AUS2030 PROGRAM MANAGEMENT SUPPORT CONSULTANT |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WSP USA, 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 24061730237 | Financial Management Services | 06/18/2024 | Outstanding | $293,062.40 |
| PRM 6100 24013013206 | PROJECT MANAGEMENT SERVICES | 02/01/2024 | Paid | $4,001,223.36 |
| PRM 6100 24012913034 | Financial Management Services | 01/30/2024 | Paid | $965,586.35 |
| PRM 6100 24010410381 | PROJECT MANAGEMENT SERVICES | 01/08/2024 | Paid | $109,614.50 |
| PRM 6100 23121408312 | Financial Management Services | 12/18/2023 | Paid | $93,540.48 |
| PRM 6100 23121308050 | Financial Management Services | 12/14/2023 | Paid | $25,216.22 |
| PRM 6100 23121308070 | Financial Management Services | 12/14/2023 | Paid | $32,260.70 |
| PRM 6100 23121308074 | Financial Management Services | 12/14/2023 | Paid | $154,414.71 |
| PRM 6100 23112005417 | Financial Management Services | 11/21/2023 | Paid | $824,069.37 |
| PRM 6100 23110704234 | Financial Management Services | 11/09/2023 | Paid | $157,961.58 |
| PRM 6100 23110103657 | Land Development and Planning/Engineering | 11/02/2023 | Paid | $167,916.41 |
| PRM 6100 23091835330 | PROJECT MANAGEMENT SERVICES | 10/26/2023 | Paid | $46,960.75 |
| PRM 6100 23092236143 | Construction Management Services | 09/25/2023 | Paid | $145,272.26 |
| PRM 6100 23092236143 | Financial Management Services | 09/25/2023 | Paid | $788,846.53 |
| PRM 6100 23091835451 | Land Development and Planning/Engineering | 09/21/2023 | Paid | $38,930.17 |
| PRM 6100 23090133589 | PROJECT MANAGEMENT SERVICES | 09/05/2023 | Paid | $112,050.00 |
| PRM 6100 23082933086 | Construction Management Services | 08/31/2023 | Paid | $796,299.16 |
| PRM 6100 23072129015 | Financial Management Services | 07/25/2023 | Paid | $1,365,573.92 |
| PRM 6100 23062626021 | Land Development and Planning/Engineering | 06/29/2023 | Paid | $42,308.44 |
| PRM 6100 23060624189 | PROJECT MANAGEMENT SERVICES | 06/08/2023 | Paid | $19,269.25 |
| PRM 6100 23060123773 | Construction Management Services | 06/05/2023 | Paid | $468,428.88 |
| PRM 6100 23050220815 | PROJECT MANAGEMENT SERVICES | 05/04/2023 | Paid | $41,609.09 |
| PRM 6100 23042019707 | PROJECT MANAGEMENT SERVICES | 04/24/2023 | Paid | $76,878.75 |
| PRM 6100 23032316836 | Construction Management Services | 03/27/2023 | Paid | $302,908.78 |
| PRM 6100 23031615955 | Construction Management Services | 03/20/2023 | Paid | $304,838.22 |
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.