Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
| ACTIVITY | PARK PATROL/RANGERS JUF |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | KING ENGINEERING 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 18101201293 | Civil Engineering | 10/15/2018 | Paid | $17,802.82 |
| PRM 6100 18082128867 | Civil Engineering | 08/22/2018 | Paid | $8,043.58 |
| PRM 6100 18071325726 | Civil Engineering | 07/16/2018 | Paid | $14,625.99 |
| PRM 6100 18060622423 | Civil Engineering | 06/07/2018 | Paid | $17,215.96 |
| PRM 6100 18050920061 | Civil Engineering | 05/10/2018 | Paid | $39,023.68 |
| PRM 6100 18043019047 | Civil Engineering | 05/01/2018 | Paid | $29,453.29 |
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.