PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | REGIONAL BIKE ROUTES IN AUSTIN |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND 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 11083133259 | Construction, Highway and Road | 09/01/2011 | Paid | $115,928.70 |
PRM 6100 11080129792 | Construction, Highway and Road | 08/02/2011 | Paid | $110,494.43 |
PRM 6100 11063027113 | Construction, Highway and Road | 07/01/2011 | Paid | $148,229.58 |
PRM 6100 11060624621 | Construction, Highway and Road | 06/07/2011 | Paid | $122,984.89 |
PRM 6100 11051923272 | Construction, Highway and Road | 05/20/2011 | Paid | $104,865.42 |
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.