PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | 3RD - BRAZOS TO SAN JACINTO STORM DRAIN CFA PH 1 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | 3RD & BRAZOS, LP |
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 6000 14060925596 | General Construction: Management, Scheduling, Cost | 06/10/2014 | Paid | $9,277.74 |
PRM 6000 14020612797 | General Construction: Management, Scheduling, Cost | 02/07/2014 | Paid | $144,831.91 |
PRM 6000 13042320578 | General Construction: Management, Scheduling, Cost | 04/24/2013 | Paid | $4,326.05 |
PRM 6000 13040418854 | General Construction: Management, Scheduling, Cost | 04/05/2013 | Paid | $10,429.02 |
PRM 6000 13020413016 | General Construction: Management, Scheduling, Cost | 02/05/2013 | Paid | $16,689.99 |
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.