Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | W. RUNDBERG LN. CORRIDOR IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 21051420278 | ENGINEER SERVICES, PROFESSIONAL | 05/18/2021 | Paid | $10,131.43 |
| PRM 6100 21031614482 | ENGINEER SERVICES, PROFESSIONAL | 03/18/2021 | Paid | $5,430.92 |
| PRM 6100 20102702478 | ENGINEER SERVICES, PROFESSIONAL | 10/29/2020 | Paid | $3,660.29 |
| PRM 6100 20091734203 | ENGINEER SERVICES, PROFESSIONAL | 09/21/2020 | Paid | $10,526.78 |
| PRM 6100 20081030604 | ENGINEER SERVICES, PROFESSIONAL | 08/12/2020 | Paid | $27,939.16 |
| PRM 6100 18030513844 | Civil Engineering | 03/07/2018 | Paid | $5,892.75 |
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.