Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | LIBRARY FACILITIES PARENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | UNINTECH CONSULTING ENGINEERS 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 19031915170 | Engineering Consulting | 03/20/2019 | Paid | $5,422.38 |
| PRM 6100 18022312983 | Engineering Consulting | 02/26/2018 | Paid | $4,445.62 |
| PRM 6100 17022814541 | Engineering Consulting | 03/01/2017 | Paid | $3,126.00 |
| PRM 6100 16102602546 | Engineering Consulting | 10/27/2016 | Paid | $3,126.00 |
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.