PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | POST BUCKLEY SCHUH & JERNIGAN 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 11031016217 | Inspection Services, Construction Type | 03/11/2011 | Paid | $594.00 |
PRM 6100 11030916074 | Inspection Services, Construction Type | 03/10/2011 | Paid | $13,464.00 |
PRM 6100 11030715673 | Inspection Services, Construction Type | 03/08/2011 | Paid | $4,356.00 |
PRM 6100 11011010074 | Inspection Services, Construction Type | 01/11/2011 | Paid | $16,809.00 |
PRM 6100 10101401784 | Inspection Services, Construction Type | 10/15/2010 | Paid | $16,551.50 |
PRM 6100 10101201358 | Inspection Services, Construction Type | 10/13/2010 | Paid | $16,147.50 |
PRM 6100 10082635110 | Inspection Services, Construction Type | 08/27/2010 | Paid | $3,516.50 |
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.