PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ARIAS & ASSOCIATES 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 20122207363 | Engineering Consulting | 12/23/2020 | Paid | $729.12 |
PRM 6100 20120205387 | Engineering Consulting | 12/03/2020 | Paid | $1,282.10 |
PRM 6100 20100600492 | Engineering Consulting | 10/08/2020 | Paid | $5,479.05 |
PRM 6100 20090433085 | Engineering Consulting | 09/08/2020 | Paid | $1,303.68 |
PRM 6100 20083132523 | Engineering Consulting | 09/01/2020 | Paid | $2,736.48 |
PRM 6100 20081431167 | Engineering Consulting | 08/18/2020 | Paid | $1,270.08 |
PRM 6100 20072128499 | Engineering Consulting | 07/23/2020 | Paid | $2,646.36 |
PRM 6100 20071728227 | Engineering Consulting | 07/21/2020 | Paid | $1,215.52 |
PRM 6100 20072028344 | Engineering Consulting | 07/21/2020 | Paid | $3,133.72 |
PRM 6100 20071327582 | Engineering Consulting | 07/14/2020 | Paid | $4,675.54 |
PRM 6100 20061925838 | Engineering Consulting | 06/22/2020 | Paid | $1,554.52 |
PRM 6100 20061625511 | Engineering Consulting | 06/18/2020 | Paid | $6,010.95 |
PRM 6100 20061625533 | Engineering Consulting | 06/18/2020 | Paid | $608.16 |
PRM 6100 20061125230 | Engineering Consulting | 06/15/2020 | Paid | $2,259.54 |
PRM 6100 20060824870 | Engineering Consulting | 06/09/2020 | Paid | $1,798.94 |
PRM 6100 20052723889 | Engineering Consulting | 05/28/2020 | Paid | $2,285.11 |
PRM 6100 20052023509 | Engineering Consulting | 05/26/2020 | Paid | $6,614.71 |
PRM 6100 20041319903 | Engineering Consulting | 04/16/2020 | Paid | $7,876.32 |
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.