Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FUGRO GEOSPATIAL, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 18101701956 | Aerial Photogrammery Services | 10/18/2018 | Paid | $34,999.97 |
PRM 5600 18082028685 | Aerial Photogrammery Services | 08/21/2018 | Paid | $104,999.01 |
PRM 5600 18082028689 | Aerial Photogrammery Services | 08/21/2018 | Paid | $4,838.12 |
PRM 5600 18061823209 | Aerial Photogrammery Services | 06/19/2018 | Paid | $134,027.65 |
PRM 5600 18041717857 | Aerial Photogrammery Services | 04/18/2018 | Paid | $104,999.01 |
PRM 5600 18022713208 | Aerial Photogrammery Services | 02/28/2018 | Paid | $14,514.32 |
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.