PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | INTERSECTION CAPACITY IMPRVS T |
ACTIVITY | MANCHACA @ SLAUGHTER INTERSECTION IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BAKER-AICKLEN & 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 12020611604 | Civil Engineering | 02/07/2012 | Paid | $2,430.00 |
PRM 6100 12012710898 | Civil Engineering | 01/30/2012 | Paid | $6,005.00 |
PRM 6100 11120906722 | Civil Engineering | 12/12/2011 | Paid | $3,945.00 |
PRM 6100 11120706460 | Civil Engineering | 12/08/2011 | Paid | $5,410.00 |
PRM 6100 11042921243 | Civil Engineering | 05/02/2011 | Paid | $6,552.50 |
PRM 6100 11041219516 | Civil Engineering | 04/13/2011 | Paid | $3,925.00 |
PRM 6100 11032917996 | Civil Engineering | 03/30/2011 | Paid | $6,620.00 |
PRM 6100 11032517637 | Civil Engineering | 03/28/2011 | Paid | $4,380.00 |
PRM 6100 11013112342 | Civil Engineering | 02/01/2011 | Paid | $18,915.00 |
PRM 6100 10102603059 | Civil Engineering | 10/27/2010 | Paid | $21,222.70 |
PRM 6100 10091537341 | Civil Engineering | 09/16/2010 | Paid | $7,177.40 |
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.