PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | STREET RECONSTRUCTION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LOC CONSULTANTS LLP |
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 16041221317 | Engineering Consulting | 04/13/2016 | Paid | $483.92 |
PRM 6100 15041320977 | Engineering Consulting | 04/14/2015 | Paid | $5,490.00 |
PRM 6100 14070328443 | Engineering Consulting | 07/07/2014 | Paid | $8,995.97 |
PRM 6100 14060925604 | Engineering Consulting | 06/10/2014 | Paid | $2,804.47 |
PRM 6100 13102102191 | Engineering Consulting | 10/22/2013 | Paid | $5,200.00 |
PRM 6100 13102102193 | Engineering Consulting | 10/22/2013 | Paid | $15,080.01 |
PRM 6100 13091735416 | Engineering Consulting | 09/18/2013 | Paid | $56,072.58 |
PRM 6100 13071228127 | Engineering Consulting | 07/15/2013 | Paid | $9,103.59 |
PRM 6100 13030816380 | Engineering Consulting | 03/11/2013 | Paid | $34,115.00 |
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.