PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
ACTIVITY | 105 RIVERSIDE RELOCATION |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | BOMMARITO GROUP INC (THE) |
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 14112405885 | Interior Design, Space Planning, and Exhibits/Disp | 11/25/2014 | Paid | $252.50 |
PRM 6100 14110504327 | Interior Design, Space Planning, and Exhibits/Disp | 11/06/2014 | Paid | $3,127.50 |
PRM 6100 14101501910 | Interior Design, Space Planning, and Exhibits/Disp | 10/16/2014 | Paid | $4,283.75 |
PRM 6100 14101501911 | Interior Design, Space Planning, and Exhibits/Disp | 10/16/2014 | Paid | $2,336.25 |
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.