Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH PE/2018 |
| PROGRAM | DOVE SPRINGS CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ARIAS & ASSOCIATES 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 24050325093 | Engineering Consulting | 05/07/2024 | Outstanding | $5,727.65 |
| PRM 6100 24030617605 | Engineering Consulting | 03/07/2024 | Paid | $4,392.72 |
| PRM 6100 24020714387 | Engineering Consulting | 02/12/2024 | Paid | $4,976.72 |
| PRM 6100 24010810736 | Engineering Consulting | 01/09/2024 | Paid | $2,347.45 |
| PRM 6100 23120807490 | Engineering Consulting | 12/11/2023 | Paid | $3,966.25 |
| PRM 6100 23111004521 | Engineering Consulting | 11/14/2023 | Paid | $590.50 |
| PRM 6100 23101101294 | Engineering Consulting | 10/16/2023 | Paid | $3,782.36 |
| PRM 6100 23091234729 | Engineering Consulting | 09/14/2023 | Paid | $9,582.60 |
| PRM 6100 23081631741 | Engineering Consulting | 08/21/2023 | Paid | $18,636.45 |
| PRM 6100 23071027504 | Engineering Consulting | 07/11/2023 | Paid | $3,460.52 |
| PRM 6100 23060524045 | Engineering Consulting | 06/06/2023 | Paid | $2,418.94 |
| PRM 6100 23040417952 | Engineering Consulting | 04/06/2023 | Paid | $1,020.00 |
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.