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 USA LAND, 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 17072828950 | Engineering Consulting | 08/01/2017 | Paid | $2.38 |
| PRM 6100 17072728824 | Engineering Consulting | 07/31/2017 | Paid | $36.12 |
| PRM 6100 17072728825 | Engineering Consulting | 07/31/2017 | Paid | $6.52 |
| PRM 6100 17070326649 | Engineering Consulting | 07/06/2017 | Paid | $651.13 |
| PRM 6100 17041218894 | Engineering Consulting | 04/14/2017 | Paid | $33.63 |
| PRM 6100 17041118691 | Engineering Consulting | 04/13/2017 | Paid | $91.07 |
| PRM 6100 17041018584 | Engineering Consulting | 04/12/2017 | Paid | $10.08 |
| PRM 6100 17032417209 | Engineering Consulting | 03/28/2017 | Paid | $819.43 |
| PRM 6100 17032217001 | Engineering Consulting | 03/24/2017 | Paid | $254.70 |
| PRM 6100 17032016621 | Engineering Consulting | 03/22/2017 | Paid | $661.17 |
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.