PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | STREET RECONSTRUCTION |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | SURVEYING & MAPPING 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 12011309716 | Surveying Services (Not Aerial or Research) | 01/17/2012 | Paid | $9,608.35 |
PRM 6100 11110303600 | Surveying Services (Not Aerial or Research) | 11/04/2011 | Paid | $23,651.54 |
PRM 6100 11101301356 | Surveying Services (Not Aerial or Research) | 10/14/2011 | Paid | $18,477.38 |
PRM 6100 11091934747 | Surveying Services (Not Aerial or Research) | 09/20/2011 | Paid | $22,173.12 |
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.