PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - BGA PARENT (TPAS) |
ACTIVITY | AUSTIN MOBILITY PLAN |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KNUDSON 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 2400 10111605134 | Transportation Consulting | 11/17/2010 | Paid | $2,099.25 |
PRM 2400 10092037857 | Transportation Consulting | 09/21/2010 | Paid | $5,341.00 |
PRM 2400 10091737692 | Transportation Consulting | 09/20/2010 | Paid | $3,875.86 |
PRM 2400 10072131148 | Transportation Consulting | 07/22/2010 | Paid | $5,865.44 |
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.