PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ARIAS & ASSOCIATES 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 23020612010 | Engineering Consulting | 02/07/2023 | Paid | $4,056.23 |
PRM 6100 22112805613 | Engineering Consulting | 11/29/2022 | Paid | $3,591.61 |
PRM 6100 22071426029 | Engineering Consulting | 07/18/2022 | Paid | $2,352.37 |
PRM 6100 22062223955 | Engineering Consulting | 06/24/2022 | Paid | $9,044.24 |
PRM 6100 22042118642 | Engineering Consulting | 04/25/2022 | Paid | $5,654.67 |
PRM 6100 22031114919 | Engineering Consulting | 03/14/2022 | Paid | $909.12 |
PRM 6100 22021412281 | Engineering Consulting | 02/15/2022 | Paid | $3,072.36 |
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.