Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | 3RD - CONGRESS TO TRINITY ST RECON CFA PH 2 |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 16052625724 | Engineering Consulting | 05/27/2016 | Paid | $1,454.79 |
| PRM 6100 15072732853 | Engineering Consulting | 07/30/2015 | Paid | $616.48 |
| PRM 6100 15072732854 | Engineering Consulting | 07/30/2015 | Paid | $1,195.47 |
| PRM 6100 15043023225 | Engineering Consulting | 05/05/2015 | Paid | $7,719.82 |
| PRM 6100 15043023226 | Engineering Consulting | 05/05/2015 | Paid | $1,150.23 |
| PRM 6100 15043023229 | Engineering Consulting | 05/05/2015 | Paid | $2,146.86 |
| PRM 6100 15043023230 | Engineering Consulting | 05/05/2015 | Paid | $552.38 |
| PRM 6100 15043023231 | Engineering Consulting | 05/05/2015 | Paid | $1,155.15 |
| PRM 6100 15043023232 | Engineering Consulting | 05/05/2015 | Paid | $229.82 |
| PRM 6100 15043023233 | Engineering Consulting | 05/05/2015 | Paid | $1,288.21 |
| PRM 6100 14050221836 | GEOTECHNICAL - SOILS | 05/05/2014 | Paid | $2,324.00 |
| PRM 6100 14021513683 | Engineering Consulting | 02/18/2014 | Paid | $359.52 |
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.