PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | AUSTIN/MANOR RAILS WITH TRAILS MATCH |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES 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 14040318801 | Civil Engineering | 04/04/2014 | Paid | $1,962.96 |
PRM 6100 13122308774 | Civil Engineering | 12/26/2013 | Paid | $3,167.61 |
PRM 6100 13090934255 | Civil Engineering | 09/10/2013 | Paid | $794.40 |
PRM 6100 13072329881 | Civil Engineering | 07/24/2013 | Paid | $1,379.74 |
PRM 6100 13053024445 | Civil Engineering | 05/31/2013 | Paid | $2,209.72 |
PRM 6100 13042320591 | Civil Engineering | 04/24/2013 | Paid | $1,306.80 |
PRM 6100 13032918270 | Civil Engineering | 04/01/2013 | Paid | $2,944.65 |
PRM 6100 13032217644 | Civil Engineering | 03/25/2013 | Paid | $6,593.09 |
PRM 6100 13032117580 | Civil Engineering | 03/22/2013 | Paid | $6,593.09 |
PRM 6100 13032117583 | Civil Engineering | 03/22/2013 | Paid | $322.94 |
PRM 6100 13011110523 | Civil Engineering | 01/14/2013 | Paid | $11,334.95 |
PRM 6100 12112005546 | Civil Engineering | 11/21/2012 | Paid | $14,102.47 |
PRM 6100 12083132530 | Civil Engineering | 09/04/2012 | Paid | $10,011.58 |
PRM 6100 12080729716 | Civil Engineering | 08/08/2012 | Paid | $7,171.60 |
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.