Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 11082932899 | GEOTECHNICAL - SOILS | 08/30/2011 | Paid | $1,889.50 |
| PRM 6100 11080530435 | GEOTECHNICAL - SOILS | 08/08/2011 | Paid | $247.00 |
| PRM 6100 11052323463 | GEOTECHNICAL - SOILS | 05/24/2011 | Paid | $1,267.64 |
| PRM 6100 11052023361 | GEOTECHNICAL - SOILS | 05/23/2011 | Paid | $2,042.20 |
| PRM 6100 11051722969 | GEOTECHNICAL - SOILS | 05/18/2011 | Paid | $6,744.25 |
| PRM 6100 11042520673 | GEOTECHNICAL - SOILS | 04/26/2011 | Paid | $3,986.35 |
| PRM 6100 11040819268 | GEOTECHNICAL - SOILS | 04/11/2011 | Paid | $1,735.95 |
| PRM 6100 11040418716 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $3,075.95 |
| PRM 6100 11030115008 | GEOTECHNICAL - SOILS | 03/02/2011 | Paid | $11,134.15 |
| PRM 6100 11022214011 | GEOTECHNICAL - SOILS | 02/23/2011 | Paid | $4,567.55 |
| PRM 6100 10112205779 | GEOTECHNICAL - SOILS | 11/23/2010 | Paid | $2,846.00 |
| PRM 6100 10111705361 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $4,020.00 |
| PRM 6100 10102603061 | GEOTECHNICAL - SOILS | 10/27/2010 | Paid | $275.40 |
| PRM 6100 10082434866 | GEOTECHNICAL - SOILS | 08/25/2010 | Paid | $3,783.80 |
| PRM 6000 09051129098 | GEOTECHNICAL - SOILS | 05/12/2009 | Paid | $256.20 |
| PRM 6000 09041425789 | GEOTECHNICAL - SOILS | 04/15/2009 | Paid | $511.40 |
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.