PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | REGIONAL MOBILITY - 2016 BOND |
ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ARDURRA GROUP, 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 23112005504 | Surveying Services (Not Aerial or Research) | 11/22/2023 | Paid | $2,962.00 |
PRM 6100 23102302620 | Surveying Services (Not Aerial or Research) | 10/24/2023 | Paid | $2,369.60 |
PRM 6100 23101101293 | Surveying Services (Not Aerial or Research) | 10/16/2023 | Paid | $11,628.82 |
PRM 6100 22102502891 | Surveying Services (Not Aerial or Research) | 10/27/2022 | Paid | $7,108.80 |
PRM 6100 22101001041 | Surveying Services (Not Aerial or Research) | 10/11/2022 | Paid | $34,359.20 |
PRM 6100 22082930180 | Surveying Services (Not Aerial or Research) | 09/01/2022 | Paid | $4,146.80 |
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.