PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | REGIONAL MOBILITY - 2016 BOND |
ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING 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 23071828518 | Engineering Consulting | 07/20/2023 | Paid | $14,497.78 |
PRM 6100 23071928676 | Engineering Consulting | 07/20/2023 | Paid | $870.20 |
PRM 6100 22080227802 | Engineering Consulting | 08/04/2022 | Paid | $717.20 |
PRM 6100 21052020915 | Engineering Consulting | 05/24/2021 | Paid | $7,540.93 |
PRM 6100 20122807573 | Engineering Consulting | 12/29/2020 | Paid | $707.33 |
PRM 6100 19091232458 | Engineering Consulting | 09/13/2019 | Paid | $6,686.69 |
PRM 6100 18101601740 | Engineering Consulting | 10/17/2018 | Paid | $29,657.02 |
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.