PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS 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 17072128290 | Engineering Consulting | 07/24/2017 | Paid | $917.95 |
PRM 6100 17062826257 | Engineering Consulting | 06/29/2017 | Paid | $314.57 |
PRM 6100 17062125519 | Engineering Consulting | 06/22/2017 | Paid | $1,315.03 |
PRM 6100 17061525063 | Engineering Consulting | 06/16/2017 | Paid | $314.57 |
PRM 6100 17050921569 | Engineering Consulting | 05/10/2017 | Paid | $738.31 |
PRM 6100 17032016631 | Engineering Consulting | 03/21/2017 | Paid | $917.94 |
PRM 6100 17022814544 | Engineering Consulting | 03/01/2017 | Paid | $449.52 |
PRM 6100 16123008704 | Engineering Consulting | 01/03/2017 | Paid | $2,067.97 |
PRM 6100 16120105647 | Engineering Consulting | 12/05/2016 | Paid | $753.14 |
PRM 6100 16082334978 | Engineering Consulting | 08/24/2016 | Paid | $1,161.18 |
PRM 6100 16072631812 | Engineering Consulting | 07/27/2016 | Paid | $1,020.66 |
PRM 6100 16070529871 | Engineering Consulting | 07/06/2016 | Paid | $1,947.20 |
PRM 6100 14073031886 | GEOTECHNICAL - SOILS | 07/31/2014 | Paid | $393.06 |
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.