PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
ACTIVITY | CAPITAL RENEWAL - ATD |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALLIANCE-TEXAS ENGINEERING COMPANY |
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 19050119739 | Civil Engineering | 05/02/2019 | Paid | $7,130.59 |
PRM 6100 19040116311 | Civil Engineering | 04/02/2019 | Paid | $10,935.97 |
PRM 6100 19021512148 | Civil Engineering | 02/19/2019 | Paid | $78,160.56 |
PRM 6100 18101802101 | Civil Engineering | 10/19/2018 | Paid | $37,569.92 |
PRM 6100 18091230959 | Civil Engineering | 09/13/2018 | Paid | $52,850.39 |
PRM 6100 18073127244 | Civil Engineering | 08/01/2018 | Paid | $27,717.49 |
PRM 6100 18062724146 | Civil Engineering | 06/28/2018 | Paid | $30,760.05 |
PRM 6100 18041717896 | Civil Engineering | 04/18/2018 | Paid | $33,234.13 |
PRM 6100 18040416930 | Civil Engineering | 04/05/2018 | Paid | $53,258.36 |
PRM 6100 18031915277 | Civil Engineering | 03/20/2018 | Paid | $21,748.70 |
PRM 6100 18011809799 | Civil Engineering | 01/19/2018 | Paid | $16,563.03 |
PRM 6100 17121306730 | Civil Engineering | 12/14/2017 | Paid | $21,558.06 |
PRM 6100 17120606032 | Civil Engineering | 12/07/2017 | Paid | $7,824.29 |
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.