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 | RODRIGUEZ ENGINEERING LABORATORIES LLC |
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 16032919796 | Engineering Consulting | 03/30/2016 | Paid | $16,980.50 |
PRM 6100 16032419303 | Engineering Consulting | 03/25/2016 | Paid | $24,989.00 |
PRM 6100 15062428978 | GEOTECHNICAL - SOILS | 06/25/2015 | Paid | $120.71 |
PRM 6100 14050622200 | GEOTECHNICAL - SOILS | 05/07/2014 | Paid | $363.88 |
PRM 6100 14050622208 | GEOTECHNICAL - SOILS | 05/07/2014 | Paid | $261.36 |
PRM 6100 14021213331 | Engineering Consulting | 02/13/2014 | Paid | $2,437.82 |
PRM 6100 14021012985 | Engineering Consulting | 02/11/2014 | Paid | $571.33 |
PRM 6100 14020412485 | Engineering Consulting | 02/05/2014 | Paid | $4,070.22 |
PRM 6100 14020412487 | Engineering Consulting | 02/05/2014 | Paid | $3,595.35 |
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.