PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | SHOAL CREEK BIKEWAYS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, 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 22022212955 | Civil Engineering | 02/24/2022 | Paid | $2,833.06 |
PRM 6100 22021112099 | Civil Engineering | 02/15/2022 | Paid | $9,493.84 |
PRM 6100 21122007546 | Civil Engineering | 12/21/2021 | Paid | $3,931.56 |
PRM 6100 21102502362 | Civil Engineering | 10/27/2021 | Paid | $4,256.86 |
PRM 6100 21091632309 | Civil Engineering | 09/20/2021 | Paid | $6,318.80 |
PRM 6100 21021212077 | Civil Engineering | 02/17/2021 | Paid | $33,165.88 |
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.