Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | GREEN DEVELOPMENT MDA |
| ACTIVITY | GREEN - INFRASTRUCTURE |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS 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 16122808399 | Engineering Consulting | 12/29/2016 | Paid | $1,486.93 |
| PRM 6100 16112104846 | Engineering Consulting | 11/22/2016 | Paid | $234.29 |
| PRM 6100 16101901723 | Engineering Consulting | 10/20/2016 | Paid | $565.05 |
| PRM 6100 16090937027 | Engineering Consulting | 09/12/2016 | Paid | $1,965.60 |
| PRM 6100 16083135980 | Engineering Consulting | 09/01/2016 | Paid | $2,910.38 |
| PRM 6100 16070129643 | Engineering Consulting | 07/05/2016 | Paid | $5,727.99 |
| PRM 6100 16070129645 | Engineering Consulting | 07/05/2016 | Paid | $4,026.39 |
| PRM 6100 16051624773 | Engineering Consulting | 05/17/2016 | Paid | $1,060.06 |
| PRM 6100 16032819557 | Engineering Consulting | 03/29/2016 | Paid | $1,468.52 |
| PRM 6100 16032819576 | Engineering Consulting | 03/29/2016 | Paid | $1,478.39 |
| PRM 6100 16021914940 | Engineering Consulting | 02/22/2016 | Paid | $1,340.47 |
| PRM 6100 16020513475 | Engineering Consulting | 02/08/2016 | Paid | $133.88 |
| PRM 6100 16011511379 | Engineering Consulting | 01/19/2016 | Paid | $450.84 |
| PRM 6100 16010609943 | Engineering Consulting | 01/07/2016 | Paid | $2,107.67 |
| PRM 6100 15091438396 | Engineering Consulting | 09/15/2015 | Paid | $2,777.04 |
| PRM 6100 15090938032 | Engineering Consulting | 09/10/2015 | Paid | $4,929.27 |
| PRM 6100 15061027456 | Engineering Consulting | 06/11/2015 | Paid | $4,401.80 |
| PRM 6100 15052726075 | Engineering Consulting | 05/28/2015 | Paid | $21,751.23 |
| PRM 6100 14092438006 | Engineering Consulting | 09/25/2014 | Paid | $1,012.10 |
| PRM 6100 14070128182 | GEOTECHNICAL - SOILS | 07/02/2014 | Paid | $690.00 |
| PRM 6100 14061626379 | GEOTECHNICAL - SOILS | 06/17/2014 | Paid | $1,380.00 |
| PRM 6100 14061626383 | GEOTECHNICAL - SOILS | 06/17/2014 | Paid | $174.00 |
| PRM 6100 14060325106 | Engineering Consulting | 06/04/2014 | Paid | $9,360.37 |
| PRM 6100 14011310676 | Engineering Consulting | 01/14/2014 | Paid | $18,099.00 |
| PRM 6100 14010609593 | GEOTECHNICAL - SOILS | 01/07/2014 | Paid | $580.00 |
| PRM 6100 13120907182 | GEOTECHNICAL - SOILS | 12/10/2013 | Paid | $7,801.00 |
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.