PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | INFRASTRUCTURE MANAGEMENT |
ACTIVITY | INFRASTRUCTURE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DATA TRANSFER SOLUTIONS, 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 6200 17051722354 | SERVICES NOT OTHERWISE CLASSIFIED | 05/18/2017 | Paid | $1,485.63 |
PRM 6200 17032417229 | SERVICES NOT OTHERWISE CLASSIFIED | 03/27/2017 | Paid | $47,754.05 |
PRM 6200 17022714438 | SERVICES NOT OTHERWISE CLASSIFIED | 02/28/2017 | Paid | $57,082.03 |
PRM 6200 16032819581 | SERVICES NOT OTHERWISE CLASSIFIED | 03/29/2016 | Paid | $125,413.00 |
PRM 6200 15121407761 | SERVICES NOT OTHERWISE CLASSIFIED | 12/15/2015 | Paid | $3,071.00 |
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.