PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | STREET RECONSTRUCTION |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 15090237333 | GEOTECHNICAL - SOILS | 09/09/2015 | Paid | $135.49 |
PRM 6100 15090237334 | GEOTECHNICAL - SOILS | 09/09/2015 | Paid | $316.58 |
PRM 6100 15090237335 | GEOTECHNICAL - SOILS | 09/09/2015 | Paid | $211.51 |
PRM 6100 15090237336 | GEOTECHNICAL - SOILS | 09/09/2015 | Paid | $95.08 |
PRM 6100 15040119825 | GEOTECHNICAL - SOILS | 04/06/2015 | Paid | $19.00 |
PRM 6100 14110604442 | GEOTECHNICAL - SOILS | 11/07/2014 | Paid | $31.02 |
PRM 6100 14102202807 | GEOTECHNICAL - SOILS | 10/23/2014 | Paid | $15.56 |
PRM 6100 14050221836 | GEOTECHNICAL - SOILS | 05/05/2014 | Paid | $130.24 |
PRM 6100 14020612822 | GEOTECHNICAL - SOILS | 02/07/2014 | Paid | $107.88 |
PRM 6100 13111204986 | GEOTECHNICAL - SOILS | 11/13/2013 | Paid | $31.02 |
PRM 6100 13092536318 | GEOTECHNICAL - SOILS | 09/26/2013 | Paid | $131.26 |
PRM 6100 13092436164 | GEOTECHNICAL - SOILS | 09/25/2013 | Paid | $233.30 |
PRM 6100 13092336040 | GEOTECHNICAL - SOILS | 09/24/2013 | Paid | $39.11 |
PRM 6100 12061524530 | GEOTECHNICAL - SOILS | 06/18/2012 | Paid | $20,270.24 |
PRM 6100 11112205293 | GEOTECHNICAL - SOILS | 11/23/2011 | Paid | $23,273.50 |
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.