PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | ASSET AND FACILITY MANAGEMENT |
ACTIVITY | ASSET AND FACILITY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP 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 22110804020 | Civil Engineering | 11/10/2022 | Paid | $6,136.51 |
PRM 6100 22031114916 | Civil Engineering | 03/14/2022 | Paid | $5,244.28 |
PRM 6100 22010508775 | Civil Engineering | 01/06/2022 | Paid | $14,578.82 |
PRM 6100 22010308532 | Civil Engineering | 01/04/2022 | Paid | $15,094.91 |
PRM 6100 21113005644 | Civil Engineering | 12/02/2021 | Paid | $2,480.99 |
PRM 6100 21111704536 | Civil Engineering | 11/18/2021 | Paid | $6,401.47 |
PRM 6100 21092132763 | Civil Engineering | 09/23/2021 | Paid | $26,624.09 |
PRM 6100 21092032557 | Civil Engineering | 09/21/2021 | Paid | $1,219.22 |
PRM 6100 21033015945 | Civil Engineering | 04/01/2021 | Paid | $2,672.05 |
PRM 6100 21012810505 | Civil Engineering | 02/01/2021 | Paid | $2,184.50 |
PRM 6100 20102602302 | Civil Engineering | 10/27/2020 | Paid | $5,000.30 |
PRM 6100 20090833232 | Civil Engineering | 09/10/2020 | Paid | $1,354.49 |
PRM 6100 20032317664 | Civil Engineering | 03/24/2020 | Paid | $1,070.13 |
PRM 6100 20010208639 | Civil Engineering | 01/03/2020 | Paid | $28,288.83 |
PRM 6100 19120306054 | Civil Engineering | 12/05/2019 | Paid | $33,909.42 |
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.