Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | TECHNICENTER |
| ACTIVITY | TECHNICENTER TILT-WALL REPAIR AND STABILIZATION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JOSE I GUERRA 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 24011011074 | Structural Engineering | 01/11/2024 | Paid | $5,750.01 |
| PRM 6100 23111004520 | Structural Engineering | 11/14/2023 | Paid | $3,450.00 |
| PRM 6100 23101201484 | Structural Engineering | 10/16/2023 | Paid | $2,300.01 |
| PRM 6100 23050921516 | Structural Engineering | 05/11/2023 | Paid | $548.25 |
| PRM 6100 23031015490 | Structural Engineering | 03/14/2023 | Paid | $2,956.90 |
| PRM 6100 22091431763 | Structural Engineering | 09/19/2022 | Paid | $4,879.98 |
| PRM 6100 22080928433 | Structural Engineering | 08/11/2022 | Paid | $61,012.46 |
| PRM 6100 22071225830 | Structural Engineering | 07/14/2022 | Paid | $32,025.70 |
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.