PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | AUSTIN STRATEGIC MOBILITY PLAN |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 2400 15031016935 | Railroad; Rapid Transit; Monorail/Engineering | 03/11/2015 | Paid | $112.94 |
PRM 2400 15011611145 | Railroad; Rapid Transit; Monorail/Engineering | 01/20/2015 | Paid | $221.54 |
PRM 2400 14122608883 | Railroad; Rapid Transit; Monorail/Engineering | 12/29/2014 | Paid | $614.02 |
PRM 2400 14121107305 | Railroad; Rapid Transit; Monorail/Engineering | 12/12/2014 | Paid | $1,695.40 |
PRM 2400 14110404142 | Railroad; Rapid Transit; Monorail/Engineering | 11/05/2014 | Paid | $3,536.75 |
PRM 2400 14100200179 | Railroad; Rapid Transit; Monorail/Engineering | 10/03/2014 | Paid | $5,242.40 |
PRM 2400 14092938417 | Railroad; Rapid Transit; Monorail/Engineering | 09/30/2014 | Paid | $5,569.76 |
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.