PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
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 18111604347 | Engineering Consulting | 11/19/2018 | Paid | $2,091.50 |
PRM 6100 18051120260 | Engineering Consulting | 05/14/2018 | Paid | $13,151.00 |
PRM 6100 18042018313 | Engineering Consulting | 04/23/2018 | Paid | $5,176.00 |
PRM 6100 18031915288 | Engineering Consulting | 03/20/2018 | Paid | $2,258.50 |
PRM 6100 18030614008 | Engineering Consulting | 03/07/2018 | Paid | $2,266.50 |
PRM 6100 18012910612 | Engineering Consulting | 01/30/2018 | Paid | $6,246.50 |
PRM 6100 17121807087 | Engineering Consulting | 12/19/2017 | Paid | $2,674.00 |
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.