PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | RAIL TRANSIT ALTERNATIVES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JEFFREY A. PARKER & ASSOCIATES, 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 |
---|---|---|---|---|
PRM 6000 12061123938 | FINANCIAL SERVICES | 06/13/2012 | Paid | $34,751.53 |
PRM 6000 12051521507 | FINANCIAL SERVICES | 05/16/2012 | Paid | $10,749.00 |
PRM 6000 12041318431 | FINANCIAL SERVICES | 04/17/2012 | Paid | $33,210.40 |
PRM 6000 12021612666 | FINANCIAL SERVICES | 02/17/2012 | Paid | $13,177.50 |
PRM 6000 12021412430 | FINANCIAL SERVICES | 02/15/2012 | Paid | $37,005.50 |
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.