Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | AFD CIP 2012 BOND |
| ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING 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 19121106898 | Engineering Consulting | 12/13/2019 | Paid | $892.65 |
| PRM 6100 19112105443 | Engineering Consulting | 11/25/2019 | Paid | $2,764.90 |
| PRM 6100 19082130429 | Engineering Consulting | 08/22/2019 | Paid | $1,062.78 |
| PRM 6100 19081630084 | Engineering Consulting | 08/19/2019 | Paid | $945.00 |
| PRM 6100 19071226502 | Engineering Consulting | 07/15/2019 | Paid | $4,855.64 |
| PRM 6100 19071226506 | Engineering Consulting | 07/15/2019 | Paid | $3,441.30 |
| PRM 6100 19060623079 | Engineering Consulting | 06/07/2019 | Paid | $2,223.99 |
| PRM 6100 19053022448 | Engineering Consulting | 06/03/2019 | Paid | $3,850.22 |
| PRM 6100 18022713242 | Engineering Consulting | 02/28/2018 | Paid | $933.77 |
| PRM 6100 17111604224 | Engineering Consulting | 11/17/2017 | Paid | $1,654.40 |
| PRM 6100 17110103046 | Engineering Consulting | 11/02/2017 | Paid | $3,073.36 |
| PRM 6100 17100500395 | Engineering Consulting | 10/06/2017 | Paid | $1,604.74 |
| PRM 6100 17092134338 | Engineering Consulting | 09/22/2017 | Paid | $4,362.65 |
| PRM 6100 17082231346 | Engineering Consulting | 08/23/2017 | Paid | $1,874.25 |
| PRM 6100 17081030265 | Engineering Consulting | 08/11/2017 | Paid | $6,948.91 |
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.