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 | JACOBS ENGINEERING GROUP 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 13121307861 | Energy Management Engineering | 12/16/2013 | Paid | $3,894.23 |
PRM 6100 13102202450 | Energy Management Engineering | 10/23/2013 | Paid | $12,891.71 |
PRM 6100 13072329661 | Energy Management Engineering | 07/24/2013 | Paid | $3,580.34 |
PRM 6100 13071528291 | Energy Management Engineering | 07/16/2013 | Paid | $3,404.89 |
PRM 6100 13061025315 | Energy Management Engineering | 06/11/2013 | Paid | $8,851.87 |
PRM 6100 13020813565 | Energy Management Engineering | 02/11/2013 | Paid | $4,718.28 |
PRM 6100 12101501471 | Energy Management Engineering | 10/16/2012 | Paid | $4,718.28 |
PRM 6100 11120706471 | Energy Management Engineering | 12/08/2011 | Paid | $715.14 |
PRM 6100 11042720948 | Energy Management Engineering | 04/28/2011 | Paid | $12,001.20 |
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.