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-TESTING |
PAYEE | FUGRO 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 12101802209 | GEOTECHNICAL - SOILS | 10/19/2012 | Paid | $2,206.80 |
PRM 6100 12092534950 | GEOTECHNICAL - SOILS | 09/26/2012 | Paid | $2,482.95 |
PRM 6100 12071827895 | GEOTECHNICAL - SOILS | 07/19/2012 | Paid | $635.40 |
PRM 6100 12052422420 | GEOTECHNICAL - SOILS | 05/25/2012 | Paid | $2,494.70 |
PRM 6100 12051821927 | GEOTECHNICAL - SOILS | 05/21/2012 | Paid | $3,925.40 |
PRM 6100 11082932899 | GEOTECHNICAL - SOILS | 08/30/2011 | Paid | $307.00 |
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.