PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH 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 6100 15102803295 | ENGINEER SERVICES, PROFESSIONAL | 10/29/2015 | Paid | $1,983.10 |
PRM 6100 15092139170 | ENGINEER SERVICES, PROFESSIONAL | 09/22/2015 | Paid | $3,034.85 |
PRM 6100 15061728230 | ENGINEER SERVICES, PROFESSIONAL | 06/18/2015 | Paid | $1,552.05 |
PRM 6100 15043023211 | ENGINEER SERVICES, PROFESSIONAL | 05/01/2015 | Paid | $4,500.60 |
PRM 6100 15021013808 | ENGINEER SERVICES, PROFESSIONAL | 02/11/2015 | Paid | $16,802.20 |
PRM 6100 14123109521 | ENGINEER SERVICES, PROFESSIONAL | 01/02/2015 | Paid | $7,970.90 |
PRM 6100 14111004724 | ENGINEER SERVICES, PROFESSIONAL | 11/12/2014 | Paid | $17,156.30 |
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.