PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $27.88M PARENT |
ACTIVITY | MOBILITY ENHANCEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN & ASSOC 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 13030816377 | ENGINEER SERVICES, PROFESSIONAL | 03/11/2013 | Paid | $6,689.54 |
PRM 6100 12121707919 | ENGINEER SERVICES, PROFESSIONAL | 12/18/2012 | Paid | $19,059.36 |
PRM 6100 12082431652 | ENGINEER SERVICES, PROFESSIONAL | 08/27/2012 | Paid | $34,917.57 |
PRM 6100 12061123939 | ENGINEER SERVICES, PROFESSIONAL | 06/12/2012 | Paid | $59,767.79 |
PRM 6100 12032716754 | ENGINEER SERVICES, PROFESSIONAL | 03/28/2012 | Paid | $35,199.01 |
PRM 6100 12021612674 | ENGINEER SERVICES, PROFESSIONAL | 02/17/2012 | Paid | $31,870.16 |
PRM 6100 12011910141 | ENGINEER SERVICES, PROFESSIONAL | 01/20/2012 | Paid | $56,790.85 |
PRM 6100 11123008415 | ENGINEER SERVICES, PROFESSIONAL | 01/03/2012 | Paid | $117,759.74 |
PRM 6100 11103103187 | ENGINEER SERVICES, PROFESSIONAL | 11/01/2011 | Paid | $37,668.59 |
PRM 6100 11100700769 | ENGINEER SERVICES, PROFESSIONAL | 10/10/2011 | Paid | $30,277.39 |
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.