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 | STANTEC CONSULTING SERVICES 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 19031414731 | Civil Engineering | 03/18/2019 | Paid | $11,686.87 |
PRM 6100 19030413572 | Civil Engineering | 03/06/2019 | Paid | $62,358.44 |
PRM 6100 19022212745 | Civil Engineering | 02/26/2019 | Paid | $50,862.90 |
PRM 6100 18120305608 | Civil Engineering | 12/05/2018 | Paid | $16,682.00 |
PRM 6100 18082128868 | Civil Engineering | 08/23/2018 | Paid | $13,511.19 |
PRM 6100 18073027071 | Civil Engineering | 08/01/2018 | Paid | $43,002.11 |
PRM 6100 18062123653 | Civil Engineering | 06/25/2018 | Paid | $60,146.01 |
PRM 6100 18050319537 | Civil Engineering | 05/07/2018 | Paid | $43,288.35 |
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.