Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN AND 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 22120606492 | Civil Engineering | 12/08/2022 | Paid | $1,573.36 |
PRM 6100 22112205281 | Civil Engineering | 11/23/2022 | Paid | $2,236.80 |
PRM 6100 22083130495 | Civil Engineering | 09/01/2022 | Paid | $1,220.78 |
PRM 6100 22032816454 | Civil Engineering | 03/29/2022 | Paid | $3,551.80 |
PRM 6100 22022813540 | Civil Engineering | 03/01/2022 | Paid | $14,327.02 |
PRM 6100 22010308588 | Civil Engineering | 01/06/2022 | Paid | $16,199.66 |
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.