Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | FIRE STATION DRIVEWAY REPLACEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13030415685 | Civil Engineering | 03/05/2013 | Paid | $13,323.58 |
| PRM 6100 12082331503 | Civil Engineering | 08/24/2012 | Paid | $39,970.74 |
| PRM 6100 12033017198 | Civil Engineering | 04/02/2012 | Paid | $79,941.48 |
| PRM 6100 11082332335 | Civil Engineering | 08/24/2011 | Paid | $7,828.03 |
| PRM 6100 11031016212 | Civil Engineering | 03/11/2011 | Paid | $53,778.67 |
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.