PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | BRAZOS FROM 3RD TO 11TH |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | OSCAR RODRIGUEZ |
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 11020712870 | GEOTECHNICAL - SOILS | 02/08/2011 | Paid | $1,261.00 |
PRM 6100 11012812243 | GEOTECHNICAL - SOILS | 01/31/2011 | Paid | $2,620.00 |
PRM 6100 10121708127 | GEOTECHNICAL - SOILS | 12/20/2010 | Paid | $1,261.00 |
PRM 6100 10111705388 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $2,083.00 |
PRM 6100 10110304016 | GEOTECHNICAL - SOILS | 11/04/2010 | Paid | $4,725.00 |
PRM 6100 10072731858 | GEOTECHNICAL - SOILS | 07/28/2010 | Paid | $1,390.00 |
PRM 6100 10062828751 | GEOTECHNICAL - SOILS | 06/29/2010 | Paid | $3,370.00 |
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.