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 | PROFESSIONAL SERVICE INDUSTRIES 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 11041219537 | GEOTECHNICAL - SOILS | 04/13/2011 | Paid | $6,980.31 |
PRM 6100 11040118550 | GEOTECHNICAL - SOILS | 04/04/2011 | Paid | $1,156.88 |
PRM 6100 11020812984 | GEOTECHNICAL - SOILS | 02/09/2011 | Paid | $354.22 |
PRM 6100 11011110229 | GEOTECHNICAL - SOILS | 01/12/2011 | Paid | $708.44 |
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.