Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 15073133431 | Engineering Consulting | 08/06/2015 | Paid | $688.54 |
| PRM 6100 15072332568 | Engineering Consulting | 07/29/2015 | Paid | $15.84 |
| PRM 6100 15072132182 | Engineering Consulting | 07/27/2015 | Paid | $19.01 |
| PRM 6100 15072132183 | Engineering Consulting | 07/27/2015 | Paid | $97.24 |
| PRM 6100 15072232385 | Engineering Consulting | 07/27/2015 | Paid | $60.57 |
| PRM 6100 15072232387 | Engineering Consulting | 07/27/2015 | Paid | $208.74 |
| PRM 6100 15072232388 | Engineering Consulting | 07/27/2015 | Paid | $33.67 |
| PRM 6100 15072232389 | Engineering Consulting | 07/27/2015 | Paid | $137.52 |
| PRM 6100 15072232392 | Engineering Consulting | 07/27/2015 | Paid | $276.12 |
| PRM 6100 15072232394 | Engineering Consulting | 07/27/2015 | Paid | $240.98 |
| PRM 6100 15072232395 | Engineering Consulting | 07/27/2015 | Paid | $1,347.26 |
| PRM 6100 15071030855 | Engineering Consulting | 07/16/2015 | Paid | $4,749.55 |
| PRM 6100 15071030856 | Engineering Consulting | 07/16/2015 | Paid | $1,491.18 |
| PRM 6100 15071030857 | Engineering Consulting | 07/16/2015 | Paid | $713.68 |
| PRM 6100 15071030858 | Engineering Consulting | 07/16/2015 | Paid | $215.63 |
| PRM 6100 15071030859 | Engineering Consulting | 07/16/2015 | Paid | $481.44 |
| PRM 6100 14062527559 | GEOTECHNICAL - SOILS | 06/27/2014 | Paid | $12,835.70 |
| PRM 6100 13110604566 | GEOTECHNICAL - SOILS | 11/07/2013 | Paid | $6,240.55 |
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.