PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WALKER PARKING CONSULTANTS/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 8100 13050221781 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 05/03/2013 | Paid | $430.40 |
PRM 8100 12121007099 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 12/11/2012 | Paid | $1,211.30 |
PRM 8100 12110203942 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 11/05/2012 | Paid | $9,264.00 |
PRM 8100 12102202687 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 10/23/2012 | Paid | $14,443.32 |
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.