PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WISS, JANNEY, ELSTNER 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 21121707438 | Structural Engineering | 12/20/2021 | Paid | $1,015.50 |
PRM 6100 21120906626 | Structural Engineering | 12/13/2021 | Paid | $1,355.42 |
PRM 6100 21102002022 | Structural Engineering | 10/25/2021 | Paid | $945.92 |
PRM 6100 21083130591 | Structural Engineering | 09/02/2021 | Paid | $786.55 |
PRM 6100 20100900963 | Structural Engineering | 10/12/2020 | Paid | $1,144.60 |
PRM 6100 20093035475 | Structural Engineering | 10/05/2020 | Paid | $5,461.20 |
PRM 6100 20082431893 | Structural Engineering | 08/27/2020 | Paid | $14,827.31 |
PRM 6100 20072729219 | Structural Engineering | 07/28/2020 | Paid | $3,909.54 |
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.