PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
ACTIVITY | PEDESTRIAN CROSSINGS - STAND ALONE |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23082132181 | Field Engineering | 08/23/2023 | Paid | $1,831.96 |
PRM 6100 23071328074 | Field Engineering | 07/17/2023 | Paid | $107.21 |
PRM 6100 23061224709 | Field Engineering | 06/14/2023 | Paid | $214.42 |
PRM 6100 23051722452 | Field Engineering | 05/22/2023 | Paid | $1,447.34 |
PRM 6100 23022213663 | Field Engineering | 02/24/2023 | Paid | $695.93 |
PRM 6100 23021312738 | Field Engineering | 02/15/2023 | Paid | $1,000.72 |
PRM 6100 22120606495 | Field Engineering | 12/08/2022 | Paid | $4,080.21 |
PRM 6100 22110103421 | Field Engineering | 11/03/2022 | Paid | $14,237.82 |
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.