Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | ANIMAL SHELTER IMPROVEMENTS |
| ACTIVITY | ANIMAL SHELTER IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SPAWGLASS CONTRACTORS 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 19010407834 | Civil Engineering | 01/07/2019 | Paid | $44,361.11 |
| PRM 6100 18070925119 | Civil Engineering | 07/10/2018 | Paid | $5,774.48 |
| PRM 6100 18070224607 | Civil Engineering | 07/03/2018 | Paid | $53,683.50 |
| PRM 6100 17111003795 | Civil Engineering | 11/13/2017 | Paid | $4,356.00 |
| PRM 6100 17101601692 | Civil Engineering | 10/17/2017 | Paid | $7,426.50 |
| PRM 6100 17091933984 | Civil Engineering | 09/20/2017 | Paid | $25,659.75 |
| PRM 6100 17081731017 | Civil Engineering | 08/18/2017 | Paid | $27,717.75 |
| PRM 6100 17071727853 | Civil Engineering | 07/18/2017 | Paid | $10,274.25 |
| PRM 6100 17061324840 | Civil Engineering | 06/14/2017 | Paid | $12,121.50 |
| PRM 6100 17050120687 | Civil Engineering | 05/02/2017 | Paid | $3,615.00 |
| PRM 6100 17041319118 | Civil Engineering | 04/14/2017 | Paid | $6,006.75 |
| PRM 6100 17032016622 | Civil Engineering | 03/21/2017 | Paid | $3,007.75 |
| PRM 6100 17020712438 | Civil Engineering | 02/08/2017 | Paid | $26,217.00 |
| PRM 6100 17011209892 | Civil Engineering | 01/13/2017 | Paid | $43,604.25 |
| PRM 6100 16111704679 | Civil Engineering | 11/18/2016 | Paid | $17,959.50 |
| PRM 6100 16101401073 | Civil Engineering | 10/17/2016 | Paid | $8,493.00 |
| PRM 6100 16091637855 | Civil Engineering | 09/19/2016 | Paid | $105,173.25 |
| PRM 6100 16081033678 | Civil Engineering | 08/11/2016 | Paid | $19,575.75 |
| PRM 6100 16072731950 | Civil Engineering | 07/28/2016 | Paid | $41,387.25 |
| PRM 6100 16061827907 | Civil Engineering | 06/20/2016 | Paid | $39,102.75 |
| PRM 6100 16032919805 | Civil Engineering | 03/30/2016 | Paid | $41,879.25 |
| PRM 6100 16030817125 | Civil Engineering | 03/09/2016 | Paid | $65,121.75 |
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.