PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | SABINE STREET PROMENADE 80% TXDOT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MICHAEL VAN VALKENBURGH ASSOCIATES, 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 16012912850 | Engineering Consulting | 02/01/2016 | Paid | $1,091.20 |
PRM 6100 15121007429 | Engineering Consulting | 12/11/2015 | Paid | $3,097.60 |
PRM 6100 15090837805 | Engineering Consulting | 09/09/2015 | Paid | $5,411.20 |
PRM 6100 14110404179 | Engineering Consulting | 11/05/2014 | Paid | $2,427.70 |
PRM 6100 14100200218 | Engineering Consulting | 10/03/2014 | Paid | $563.82 |
PRM 6100 14081133034 | Engineering Consulting | 08/12/2014 | Paid | $1,186.40 |
PRM 6100 14071629910 | Engineering Consulting | 07/17/2014 | Paid | $7,832.43 |
PRM 6100 14070828704 | Engineering Consulting | 07/09/2014 | Paid | $8,097.83 |
PRM 6100 14061025796 | Engineering Consulting | 06/11/2014 | Paid | $20,520.40 |
PRM 6100 14050922769 | Engineering Consulting | 05/12/2014 | Paid | $19,058.55 |
PRM 6100 14050622220 | Engineering Consulting | 05/07/2014 | Paid | $51,195.26 |
PRM 6100 14050121719 | Engineering Consulting | 05/02/2014 | Paid | $21,408.04 |
PRM 6100 14032817938 | Engineering Consulting | 03/31/2014 | Paid | $6,890.14 |
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.