PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, 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 19120906541 | Environmental Engineering | 12/10/2019 | Paid | $126.00 |
PRM 6100 19120506318 | Environmental Engineering | 12/09/2019 | Paid | $861.97 |
PRM 6100 19040116288 | Environmental Engineering | 04/02/2019 | Paid | $4,543.40 |
PRM 6100 19032615817 | Environmental Engineering | 03/27/2019 | Paid | $2,946.00 |
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.