PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOWMAN CONSULTING GROUP LTD |
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 8300 14081533625 | MISCELLANEOUS SERVICES | 08/18/2014 | Paid | $10,120.09 |
PRM 8300 14062527617 | MISCELLANEOUS SERVICES | 06/26/2014 | Paid | $9,000.00 |
PRM 8300 14051623595 | MISCELLANEOUS SERVICES | 05/19/2014 | Paid | $6,750.00 |
PRM 8300 14042821354 | MISCELLANEOUS SERVICES | 04/29/2014 | Paid | $9,000.00 |
PRM 8300 14040418954 | MISCELLANEOUS SERVICES | 04/07/2014 | Paid | $12,749.10 |
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.