PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | BICYCLE IDIQ CONTRACT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORP 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 12061324235 | Civil Engineering | 06/14/2012 | Paid | $1,958.00 |
PRM 6100 12030614599 | Civil Engineering | 03/07/2012 | Paid | $6,226.00 |
PRM 6100 11120906743 | Civil Engineering | 12/12/2011 | Paid | $5,016.00 |
PRM 6100 11092235173 | Civil Engineering | 09/23/2011 | Paid | $3,880.00 |
PRM 6100 11062126197 | Civil Engineering | 06/22/2011 | Paid | $1,843.00 |
PRM 6100 11031816994 | Civil Engineering | 03/21/2011 | Paid | $1,077.00 |
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.