Austin Finance Online

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	OSCAR RODRIGUEZ
PAYMENT REQUEST	Select a payment request.

Total:$249,730.38

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 13082232977	GEOTECHNICAL - SOILS	08/23/2013	Paid	$4,104.00
PRM 6100 13042921395	GEOTECHNICAL - SOILS	04/30/2013	Paid	$5,957.40
PRM 6100 13042921398	GEOTECHNICAL - SOILS	04/30/2013	Paid	$1,683.60
PRM 6100 13042921400	GEOTECHNICAL - SOILS	04/30/2013	Paid	$1,404.48
PRM 6100 12120706883	GEOTECHNICAL - SOILS	12/10/2012	Paid	$2,913.87
PRM 6100 12092735403	GEOTECHNICAL - SOILS	09/28/2012	Paid	$4,567.80
PRM 6100 12092635204	GEOTECHNICAL - SOILS	09/27/2012	Paid	$1,314.60
PRM 6100 12091834218	GEOTECHNICAL - SOILS	09/19/2012	Paid	$6,437.01
PRM 6100 12091834222	GEOTECHNICAL - SOILS	09/19/2012	Paid	$13,993.50
PRM 6100 12091834224	GEOTECHNICAL - SOILS	09/19/2012	Paid	$4,276.21
PRM 6100 12091834228	GEOTECHNICAL - SOILS	09/19/2012	Paid	$5,409.57
PRM 6100 12091834230	GEOTECHNICAL - SOILS	09/19/2012	Paid	$2,604.00
PRM 6100 12091233730	GEOTECHNICAL - SOILS	09/13/2012	Paid	$933.29
PRM 6100 12091233735	GEOTECHNICAL - SOILS	09/13/2012	Paid	$4,588.58
PRM 6100 12060423380	GEOTECHNICAL - SOILS	06/05/2012	Paid	$11,791.42
PRM 6100 12053123078	GEOTECHNICAL - SOILS	06/01/2012	Paid	$1,809.00
PRM 6100 12053123080	GEOTECHNICAL - SOILS	06/01/2012	Paid	$3,560.40
PRM 6100 12052222133	GEOTECHNICAL - SOILS	05/23/2012	Paid	$6,322.27
PRM 6100 12030614597	GEOTECHNICAL - SOILS	03/07/2012	Paid	$3,698.09
PRM 6100 12011709878	GEOTECHNICAL - SOILS	01/18/2012	Paid	$7,170.28
PRM 6100 12011309713	GEOTECHNICAL - SOILS	01/17/2012	Paid	$2,307.85
PRM 6100 12010508825	GEOTECHNICAL - SOILS	01/06/2012	Paid	$8,569.45
PRM 6100 11111504631	GEOTECHNICAL - SOILS	11/16/2011	Paid	$3,762.74
PRM 6100 11111504632	GEOTECHNICAL - SOILS	11/16/2011	Paid	$28,803.00
PRM 6100 11110403754	GEOTECHNICAL - SOILS	11/07/2011	Paid	$1,079.85
PRM 6100 11100500461	GEOTECHNICAL - SOILS	10/06/2011	Paid	$7,495.56
PRM 6100 11090733733	GEOTECHNICAL - SOILS	09/08/2011	Paid	$1,462.46
PRM 6100 11083033111	GEOTECHNICAL - SOILS	08/31/2011	Paid	$13,573.50
PRM 6100 11052423641	GEOTECHNICAL - SOILS	05/25/2011	Paid	$6,900.00
PRM 6100 11040418735	GEOTECHNICAL - SOILS	04/05/2011	Paid	$6,974.50
PRM 6100 11022514714	GEOTECHNICAL - SOILS	02/28/2011	Paid	$1,409.50
PRM 6100 11020712870	GEOTECHNICAL - SOILS	02/08/2011	Paid	$13,331.00
PRM 6100 11012812243	GEOTECHNICAL - SOILS	01/31/2011	Paid	$5,377.50
PRM 6100 10121708127	GEOTECHNICAL - SOILS	12/20/2010	Paid	$14,576.50
PRM 6100 10111705388	GEOTECHNICAL - SOILS	11/18/2010	Paid	$3,677.50
PRM 6100 10102703319	GEOTECHNICAL - SOILS	10/28/2010	Paid	$8,643.00
PRM 6100 10082535016	GEOTECHNICAL - SOILS	08/26/2010	Paid	$3,360.50
PRM 6100 10072731858	GEOTECHNICAL - SOILS	07/28/2010	Paid	$11,431.90
PRM 6000 10011310816	GEOTECHNICAL - SOILS	01/14/2010	Paid	$1,930.90
PRM 6000 09110504203	GEOTECHNICAL - SOILS	11/06/2009	Paid	$10,523.80

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.