PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | 2020 SAFETY/VISION ZERO PEDESTRIAN SAFETY-SUPPORT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP 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 24060528828 | Field Engineering | 06/06/2024 | Outstanding | $8,401.52 |
PRM 6100 24041622631 | Field Engineering | 04/18/2024 | Paid | $42,388.29 |
PRM 6100 24011711703 | Field Engineering | 01/19/2024 | Paid | $22,034.32 |
PRM 6100 23111304575 | Field Engineering | 11/15/2023 | Paid | $41,613.27 |
PRM 6100 23092937059 | Field Engineering | 10/03/2023 | Paid | $17,686.53 |
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.