PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | EGRSO CIP 2012 BOND |
ACTIVITY | CULTURAL ARTS FACILITIES |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, 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 20062326127 | Engineering Consulting | 06/26/2020 | Paid | $152.98 |
PRM 6100 19102402693 | Engineering Consulting | 10/28/2019 | Paid | $399.81 |
PRM 6100 19100900659 | Engineering Consulting | 10/11/2019 | Paid | $486.28 |
PRM 6100 19071226542 | Engineering Consulting | 07/17/2019 | Paid | $6,135.30 |
PRM 6100 19062825297 | Engineering Consulting | 07/02/2019 | Paid | $1,558.22 |
PRM 6100 19052822114 | Engineering Consulting | 05/30/2019 | Paid | $2,680.40 |
PRM 6100 19051320882 | Engineering Consulting | 05/15/2019 | Paid | $1,874.00 |
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.