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 | HALFF 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 6100 17081030264 | Environmental Engineering | 08/11/2017 | Paid | $2,978.36 |
PRM 6100 17051221955 | Environmental Engineering | 05/16/2017 | Paid | $1,977.10 |
PRM 6100 16080833244 | Environmental Engineering | 08/09/2016 | Paid | $78.00 |
PRM 6100 16072832049 | Environmental Engineering | 07/29/2016 | Paid | $9,821.39 |
PRM 6100 16071831189 | Environmental Engineering | 07/19/2016 | Paid | $312.15 |
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.