Data Drill Down for All Months & All Years
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 | FUGRO 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 13021914336 | GEOTECHNICAL - SOILS | 02/20/2013 | Paid | $309.40 |
| PRM 6100 12102302879 | GEOTECHNICAL - SOILS | 10/24/2012 | Paid | $138.00 |
| PRM 6100 12051721798 | GEOTECHNICAL - SOILS | 05/18/2012 | Paid | $2,475.65 |
| PRM 6100 12032816921 | GEOTECHNICAL - SOILS | 03/29/2012 | Paid | $6,290.95 |
| PRM 6100 11102402262 | GEOTECHNICAL - SOILS | 10/25/2011 | Paid | $542.00 |
| PRM 6100 10122808655 | GEOTECHNICAL - SOILS | 12/29/2010 | Paid | $7,169.50 |
| PRM 6100 10101201344 | GEOTECHNICAL - SOILS | 10/13/2010 | Paid | $8,012.15 |
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.