PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CAPITAL RENEWAL - PWD |
ACTIVITY | BRODIE LANE - CAPITAL RENEWAL |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN LLC |
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 19080128411 | Civil Engineering | 08/02/2019 | Paid | $4,181.46 |
PRM 6100 19061924363 | Civil Engineering | 06/20/2019 | Paid | $1,017.98 |
PRM 6100 18041317635 | Civil Engineering | 04/16/2018 | Paid | $574.98 |
PRM 6100 18030914530 | Civil Engineering | 03/12/2018 | Paid | $2,240.20 |
PRM 6100 18030914532 | Civil Engineering | 03/12/2018 | Paid | $22,664.91 |
PRM 6100 18022312971 | Civil Engineering | 02/26/2018 | Paid | $3,290.42 |
PRM 6100 18022312973 | Civil Engineering | 02/26/2018 | Paid | $18,470.46 |
PRM 6100 18011909896 | Civil Engineering | 01/22/2018 | Paid | $36,016.15 |
PRM 6100 18010808900 | Civil Engineering | 01/09/2018 | Paid | $7,486.66 |
PRM 6100 17122107529 | Civil Engineering | 12/22/2017 | Paid | $41,462.15 |
PRM 6100 17112004579 | Civil Engineering | 11/21/2017 | Paid | $19,585.37 |
PRM 6100 17102602709 | Civil Engineering | 10/27/2017 | Paid | $8,268.54 |
PRM 6100 17102502605 | Civil Engineering | 10/26/2017 | Paid | $10,767.00 |
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.