PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | WOMENS LOCKER ROOM ADDTN-PH 4 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS 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 11090233462 | GEOTECHNICAL - SOILS | 09/06/2011 | Paid | $972.30 |
PRM 6100 11051122507 | GEOTECHNICAL - SOILS | 05/12/2011 | Paid | $323.40 |
PRM 6100 10072631691 | GEOTECHNICAL - SOILS | 07/27/2010 | Paid | $1,520.50 |
PRM 6100 10061026765 | GEOTECHNICAL - SOILS | 06/11/2010 | Paid | $1,579.30 |
PRM 6000 10042622072 | GEOTECHNICAL - SOILS | 04/27/2010 | Paid | $550.30 |
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.