PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | SUSTAINABILITY OFFICE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AECOM TECHNICAL 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 4400 16030116055 | MANAGEMENT SERVICES | 03/02/2016 | Paid | $4,503.24 |
PRM 4400 15082536245 | MANAGEMENT SERVICES | 08/26/2015 | Paid | $588.00 |
PRM 4400 15071531391 | MANAGEMENT SERVICES | 07/16/2015 | Paid | $3,282.21 |
PRM 4400 15071030822 | MANAGEMENT SERVICES | 07/13/2015 | Paid | $8,239.43 |
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.