PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | POLICE FACILITIES PARENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DATUM ENGINEERS 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 19081529957 | Structural Engineering | 08/16/2019 | Paid | $246.38 |
PRM 6100 19022512853 | Structural Engineering | 02/26/2019 | Paid | $107.47 |
PRM 6100 19010707966 | Structural Engineering | 01/08/2019 | Paid | $537.34 |
PRM 6100 18090630278 | Structural Engineering | 09/07/2018 | Paid | $2,428.44 |
PRM 6100 18042018306 | Structural Engineering | 04/23/2018 | Paid | $867.09 |
PRM 6100 18022312975 | Structural Engineering | 02/26/2018 | Paid | $2,276.04 |
PRM 6100 18012410302 | Structural Engineering | 01/25/2018 | Paid | $3,664.96 |
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.