PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SIDEWALKS |
ACTIVITY | SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KLOTZ ASSOCIATES 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 19072227239 | Civil Engineering | 07/24/2019 | Paid | $5,551.11 |
PRM 6100 19062825298 | Civil Engineering | 07/02/2019 | Paid | $12,901.76 |
PRM 6100 19041017459 | Civil Engineering | 04/12/2019 | Paid | $33,740.49 |
PRM 6100 19040216494 | Civil Engineering | 04/04/2019 | Paid | $20,883.74 |
PRM 6100 19032715954 | Civil Engineering | 03/29/2019 | Paid | $55,912.50 |
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.