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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES
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 09051329386 GEOTECHNICAL - SOILS 05/14/2009 Paid $18,948.10
PRM 6000 09040825052 GEOTECHNICAL - SOILS 04/09/2009 Paid $36,863.40
PRM 6000 09040724830 GEOTECHNICAL - SOILS 04/08/2009 Paid $7,197.40
PRM 6100 09040724850 GEOTECHNICAL - SOILS 04/08/2009 Paid $1,338.75
PRM 6000 09030920783 GEOTECHNICAL - SOILS 03/10/2009 Paid $42,596.60
PRM 6000 09030620547 GEOTECHNICAL - SOILS 03/09/2009 Paid $2,956.20
PRM 6000 09021918557 GEOTECHNICAL - SOILS 02/20/2009 Paid $25,011.90
PRM 6000 09021718169 GEOTECHNICAL - SOILS 02/18/2009 Paid $795.00
PRM 6000 09020316375 GEOTECHNICAL - SOILS 02/04/2009 Paid $16,135.30
PRM 6000 09020216103 GEOTECHNICAL - SOILS 02/03/2009 Paid $32,813.40
PRM 6100 09010612436 GEOTECHNICAL - SOILS 01/07/2009 Paid $1,597.80
PRM 6000 08123011659 GEOTECHNICAL - SOILS 12/31/2008 Paid $2,583.40
PRM 6000 08122911468 GEOTECHNICAL - SOILS 12/30/2008 Paid $6,683.60
PRM 6000 08122211237 GEOTECHNICAL - SOILS 12/23/2008 Paid $18,986.60
PRM 6000 08121110215 GEOTECHNICAL - SOILS 12/12/2008 Paid $1,432.10
PRM 6100 08120208646 GEOTECHNICAL - SOILS 12/03/2008 Paid $2,572.00
PRM 6000 08111806887 GEOTECHNICAL - SOILS 11/19/2008 Paid $35,366.50
PRM 6000 08102503804 GEOTECHNICAL - SOILS 10/28/2008 Paid $18,592.80
PRM 6100 08102403664 GEOTECHNICAL - SOILS 10/27/2008 Paid $13,488.70
PRM 6000 08102303518 GEOTECHNICAL - SOILS 10/24/2008 Paid $4,499.40
PRM 6000 08102002836 GEOTECHNICAL - SOILS 10/22/2008 Paid $28,882.50