PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | 2ND STREET BRIDGE AND EXTENSION |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | 220 DESIGNS 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 |
---|---|---|---|---|
GAX 5500 17072417146 | 07/31/2017 | Paid | $7,800.00 | |
GAX 5500 16101300833 | 10/24/2016 | Paid | $15,600.00 | |
GAX 5500 16061313773 | 06/22/2016 | Paid | $15,600.00 | |
GAX 5500 15110402007 | 11/13/2015 | Paid | $10,400.00 | |
GAX 5500 15101200709 | 11/04/2015 | Paid | $1,950.00 | |
GAX 5500 14051913710 | 05/28/2014 | Paid | $2,925.00 | |
GAX 5500 14022808918 | 03/12/2014 | Paid | $2,925.00 | |
GAX 5500 13011106121 | 01/17/2013 | Paid | $3,250.00 | |
GAX 5500 12111902980 | 11/27/2012 | Paid | $1,950.00 |
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.