PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 12091233726 | Environmental Engineering | 09/13/2012 | Paid | $1,405.63 |
PRM 6100 12021612668 | Environmental Engineering | 02/17/2012 | Paid | $1,475.00 |
PRM 6100 12011910132 | Environmental Engineering | 01/20/2012 | Paid | $549.03 |
PRM 6100 11091334299 | Environmental Engineering | 09/14/2011 | Paid | $2,400.00 |
PRM 6100 11090733716 | Environmental Engineering | 09/08/2011 | Paid | $12,084.94 |
PRM 6100 11082232135 | Environmental Engineering | 08/23/2011 | Paid | $4,272.55 |
PRM 6100 11080530434 | Environmental Engineering | 08/08/2011 | Paid | $5,046.11 |
PRM 6100 11062126189 | Environmental Engineering | 06/22/2011 | Paid | $12,514.69 |
PRM 6100 11060824891 | Environmental Engineering | 06/09/2011 | Paid | $9,594.42 |
PRM 6100 10111705360 | Environmental Engineering | 11/18/2010 | Paid | $4,351.74 |
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.