Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | SHOAL CRK TRAIL - BICYCLE IMPV |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
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 16042522670 | Engineering Consulting | 04/27/2016 | Paid | $437.55 |
PRM 6100 16031518176 | Engineering Consulting | 03/18/2016 | Paid | $399.58 |
PRM 6100 16020413330 | Engineering Consulting | 02/10/2016 | Paid | $447.78 |
PRM 6100 15122308922 | Engineering Consulting | 12/30/2015 | Paid | $487.03 |
PRM 6100 15121007417 | Engineering Consulting | 12/15/2015 | Paid | $827.22 |
PRM 6100 15110303766 | Engineering Consulting | 11/06/2015 | Paid | $887.05 |
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.