Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | LAND DEVELOPMENT REVIEW |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 22100300209 | Engineering Consulting | 10/06/2022 | Paid | $803.12 |
| PRM 6100 21072026636 | Engineering Consulting | 07/22/2021 | Paid | $11,119.82 |
| PRM 6100 21062924690 | Engineering Consulting | 07/01/2021 | Paid | $13,137.02 |
| PRM 6100 21051019839 | Engineering Consulting | 05/13/2021 | Paid | $5,200.44 |
| PRM 6100 21011108855 | Engineering Consulting | 01/12/2021 | Paid | $13,338.60 |
| PRM 6100 20091133638 | Engineering Consulting | 09/14/2020 | Paid | $6,001.17 |
| PRM 6100 20090232910 | Engineering Consulting | 09/08/2020 | Paid | $8,967.12 |
| PRM 6100 20072128509 | Engineering Consulting | 07/23/2020 | Paid | $13,737.94 |
| PRM 6100 20063026614 | Engineering Consulting | 07/02/2020 | Paid | $21,453.68 |
| PRM 6100 20052223701 | Engineering Consulting | 05/28/2020 | Paid | $12,833.79 |
| PRM 6100 20050622073 | Engineering Consulting | 05/07/2020 | Paid | $37,207.42 |
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.