PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | SAFE BICYCLE AND WALKING AFA |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RJW OPERATIONS 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 6000 13071228120 | Communications: Public Relations Consulting | 07/15/2013 | Paid | $630.00 |
PRM 6000 13071127946 | Communications: Public Relations Consulting | 07/12/2013 | Paid | $3,164.00 |
PRM 6000 13022815429 | Communications: Public Relations Consulting | 03/01/2013 | Paid | $18,575.00 |
PRM 6000 13022615012 | Communications: Public Relations Consulting | 02/27/2013 | Paid | $15,700.00 |
PRM 6000 12122608498 | Community Service Campaigns (Anti-Litter Programs, | 12/27/2012 | Paid | $2,920.00 |
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.