PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | TBD BIKE BLVD. FROM 3RD TO MLK |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING 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 11021013229 | Civil Engineering | 02/11/2011 | Paid | $9,910.00 |
PRM 6100 10082735291 | Civil Engineering | 08/30/2010 | Paid | $12,190.00 |
PRM 6100 10081633944 | Civil Engineering | 08/17/2010 | Paid | $50,810.00 |
PRM 6100 10081233601 | Civil Engineering | 08/13/2010 | Paid | $21,000.00 |
PRM 6100 10061026766 | Civil Engineering | 06/11/2010 | Paid | $18,887.25 |
PRM 6100 10041421233 | Civil Engineering | 04/15/2010 | Paid | $26,112.75 |
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.