PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER, 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 22083030318 | Engineering Consulting | 09/01/2022 | Paid | $266.38 |
PRM 6100 22080528231 | Engineering Consulting | 08/09/2022 | Paid | $460.76 |
PRM 6100 22071125723 | Engineering Consulting | 07/14/2022 | Paid | $774.51 |
PRM 6100 22060622565 | Engineering Consulting | 06/08/2022 | Paid | $1,276.11 |
PRM 6100 22051720845 | Engineering Consulting | 05/19/2022 | Paid | $2,380.57 |
PRM 6100 22041818338 | Engineering Consulting | 04/20/2022 | Paid | $5,573.73 |
PRM 6100 22031415076 | Engineering Consulting | 03/16/2022 | Paid | $5,506.57 |
PRM 6100 22021612633 | Engineering Consulting | 02/18/2022 | Paid | $13,399.01 |
PRM 6100 22010508776 | Engineering Consulting | 01/07/2022 | Paid | $3,376.31 |
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.