PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | VIOLET CROWN TRAIL NORTH |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MAC 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 24041522442 | Construction, Hike and Bike Trail | 04/16/2024 | Paid | $43,133.59 |
PRM 6100 23100900833 | Construction, Hike and Bike Trail | 10/10/2023 | Paid | $9,472.45 |
PRM 6100 23091835462 | Construction, Hike and Bike Trail | 09/21/2023 | Paid | $24,424.50 |
PRM 6100 23050220808 | Construction, Hike and Bike Trail | 05/04/2023 | Paid | $2,422.50 |
PRM 6100 23030114333 | Construction, Hike and Bike Trail | 03/02/2023 | Paid | $14,079.00 |
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.