PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | MUELLER DEVELOPMENT FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AMEC GEOMATRIX 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 12021012238 | Environmental Engineering | 02/13/2012 | Paid | $2,037.00 |
PRM 6100 11110303584 | Environmental Engineering | 11/04/2011 | Paid | $636.00 |
PRM 6100 11100400266 | Environmental Engineering | 10/05/2011 | Paid | $318.00 |
PRM 6100 11032918001 | Environmental Engineering | 03/30/2011 | Paid | $636.00 |
PRM 6100 11010509578 | Environmental Engineering | 01/06/2011 | Paid | $1,961.00 |
PRM 6100 10101301584 | Environmental Engineering | 10/14/2010 | Paid | $2,033.50 |
PRM 6100 10091537351 | Environmental Engineering | 09/16/2010 | Paid | $7,337.20 |
PRM 6100 10070229335 | Environmental Engineering | 07/06/2010 | Paid | $3,602.59 |
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.