PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | VIOLET CROWN TRAIL NORTH |
EXPENSE CATEGORY | SERVICES-SURVEY |
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 22100600719 | Environmental Engineering | 10/10/2022 | Paid | $5,701.98 |
PRM 6100 22091531859 | Environmental Engineering | 09/19/2022 | Paid | $5,704.00 |
PRM 6100 22082229475 | Environmental Engineering | 08/24/2022 | Paid | $5,705.00 |
PRM 6100 22070525215 | Environmental Engineering | 07/07/2022 | Paid | $5,705.00 |
PRM 6100 22061623494 | Environmental Engineering | 06/21/2022 | Paid | $5,705.00 |
PRM 6100 22051220528 | Environmental Engineering | 05/16/2022 | Paid | $5,304.88 |
PRM 6100 22050620016 | Environmental Engineering | 05/10/2022 | Paid | $4,202.12 |
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.