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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CULTURAL FACILITIES P4/2006
PROGRAM 2006 P4 - $31.5M PARENT
ACTIVITY AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13021914336 GEOTECHNICAL - SOILS 02/20/2013 Paid $309.40
PRM 6100 12102302879 GEOTECHNICAL - SOILS 10/24/2012 Paid $138.00
PRM 6100 12051721798 GEOTECHNICAL - SOILS 05/18/2012 Paid $2,475.65
PRM 6100 12032816921 GEOTECHNICAL - SOILS 03/29/2012 Paid $6,290.95
PRM 6100 11102402262 GEOTECHNICAL - SOILS 10/25/2011 Paid $542.00
PRM 6100 10122808655 GEOTECHNICAL - SOILS 12/29/2010 Paid $7,169.50
PRM 6100 10101201344 GEOTECHNICAL - SOILS 10/13/2010 Paid $8,012.15