Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FLEET SERVICES
FUND	GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM	FLEET FACILITY IMPROVEMENTS
ACTIVITY	HAROLD COURT
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	FUGRO CONSULTANTS INC
PAYMENT REQUEST	Select a payment request.

Total:$3,884.51

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 15080433711	Engineering Consulting	08/10/2015	Paid	$50.89
PRM 6100 15080433712	Engineering Consulting	08/10/2015	Paid	$396.85
PRM 6100 15080433713	Engineering Consulting	08/10/2015	Paid	$38.81
PRM 6100 15080433714	Engineering Consulting	08/10/2015	Paid	$96.85
PRM 6100 15080433716	Engineering Consulting	08/10/2015	Paid	$13.10
PRM 6100 15080433717	Engineering Consulting	08/10/2015	Paid	$183.14
PRM 6100 15080433718	Engineering Consulting	08/10/2015	Paid	$104.65
PRM 6100 15080433719	Engineering Consulting	08/10/2015	Paid	$513.51
PRM 6100 15080333565	Engineering Consulting	08/07/2015	Paid	$886.13
PRM 6100 15060526954	Engineering Consulting	06/10/2015	Paid	$32.76
PRM 6100 15060526955	Engineering Consulting	06/10/2015	Paid	$691.28
PRM 6100 15060526956	Engineering Consulting	06/10/2015	Paid	$138.04
PRM 6100 15060526957	Engineering Consulting	06/10/2015	Paid	$511.06
PRM 6100 15060526958	Engineering Consulting	06/10/2015	Paid	$227.44

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.