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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CTL/THOMPSON TEXAS L L C
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 6000 09093045690 GEOTECHNICAL - SOILS 10/01/2009 Paid $0.20
PRM 6000 09092144411 GEOTECHNICAL - SOILS 09/22/2009 Paid $1.00
PRM 6100 09061733399 GEOTECHNICAL - SOILS 06/18/2009 Paid $8,928.90
PRM 6000 09060131428 GEOTECHNICAL - SOILS 06/02/2009 Paid $970.20
PRM 6100 09052831085 GEOTECHNICAL - SOILS 05/29/2009 Paid $18,551.18
PRM 6100 09042026534 GEOTECHNICAL - SOILS 04/21/2009 Paid $5,058.30
PRM 6000 09041325653 GEOTECHNICAL - SOILS 04/14/2009 Paid $1,463.70
PRM 6000 09040224121 GEOTECHNICAL - SOILS 04/03/2009 Paid $5,014.80
PRM 6000 09031121163 GEOTECHNICAL - SOILS 03/12/2009 Paid $5,497.80
PRM 6000 09022419175 GEOTECHNICAL - SOILS 02/25/2009 Paid $894.60
PRM 6000 09022318954 GEOTECHNICAL - SOILS 02/24/2009 Paid $323.40
PRM 6000 09022018829 GEOTECHNICAL - SOILS 02/23/2009 Paid $947.10
PRM 6000 09020316374 GEOTECHNICAL - SOILS 02/04/2009 Paid $850.50
PRM 6000 09020216100 GEOTECHNICAL - SOILS 02/03/2009 Paid $896.70
PRM 6000 09020216101 GEOTECHNICAL - SOILS 02/03/2009 Paid $451.50
PRM 6000 09011313531 GEOTECHNICAL - SOILS 01/14/2009 Paid $647.23
PRM 6000 09010712655 GEOTECHNICAL - SOILS 01/08/2009 Paid $256.20
PRM 6000 09010512135 GEOTECHNICAL - SOILS 01/06/2009 Paid $3,714.90
PRM 6000 08120409054 GEOTECHNICAL - SOILS 12/05/2008 Paid $5,976.60
PRM 6000 08111205832 GEOTECHNICAL - SOILS 11/13/2008 Paid $1,043.70
PRM 6000 08103004452 GEOTECHNICAL - SOILS 10/31/2008 Paid $468.30
PRM 6000 08102904333 GEOTECHNICAL - SOILS 10/30/2008 Paid $3,784.20
PRM 6000 08100300534 GEOTECHNICAL - SOILS 10/06/2008 Paid $119.70