Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | TECHNICENTER |
ACTIVITY | TECHNICENTER TILT-WALL REPAIR AND STABILIZATION |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ENGINEERING CONSULTING SERVICES, LTD | $1,772.00 |
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.