PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | JACOBS ENGINEERING GROUP 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 21052421157 | Surveying Services (Not Aerial or Research) | 05/25/2021 | Paid | $10,455.14 |
PRM 6100 21042718566 | Surveying Services (Not Aerial or Research) | 04/29/2021 | Paid | $30,577.14 |
PRM 6100 21022412476 | Surveying Services (Not Aerial or Research) | 02/25/2021 | Paid | $60,924.88 |
PRM 6100 21012109726 | Surveying Services (Not Aerial or Research) | 01/22/2021 | Paid | $23,017.62 |
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.