PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WISS, JANNEY, ELSTNER 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 10072131209 | Architect Services, Professional | 07/22/2010 | Paid | $946.68 |
PRM 6100 10061026787 | Architect Services, Professional | 06/11/2010 | Paid | $1,893.36 |
PRM 6100 10052625248 | Architect Services, Professional | 05/27/2010 | Paid | $3,471.16 |
PRM 6100 10012111555 | Architect Services, Professional | 01/22/2010 | Paid | $433.89 |
PRM 6100 09091443617 | Architect Services, Professional | 09/15/2009 | Paid | $9,032.91 |
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.