PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | VIOLET CROWN TRAIL NORTH |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WESTON SOLUTIONS 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 21110103086 | Environmental Engineering | 11/03/2021 | Paid | $15,571.75 |
PRM 6100 21060121765 | Environmental Engineering | 06/03/2021 | Paid | $10,547.77 |
PRM 6100 21030313133 | Environmental Engineering | 03/05/2021 | Paid | $15,608.66 |
PRM 6100 21010408107 | Environmental Engineering | 01/06/2021 | Paid | $8,000.00 |
PRM 6100 20092234591 | Environmental Engineering | 09/24/2020 | Paid | $6,949.70 |
PRM 6100 20091133634 | Environmental Engineering | 09/15/2020 | Paid | $5,583.16 |
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.