Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | TOWN LAKE PARK IMPROVEMENTS |
| ACTIVITY | LADY BIRD LAKE BOARDWALK TRAIL |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 15073133431 | Engineering Consulting | 08/06/2015 | Paid | $917.00 |
| PRM 6100 15072332568 | Engineering Consulting | 07/29/2015 | Paid | $20.16 |
| PRM 6100 15072132182 | Engineering Consulting | 07/27/2015 | Paid | $24.19 |
| PRM 6100 15072132183 | Engineering Consulting | 07/27/2015 | Paid | $123.76 |
| PRM 6100 15072232385 | Engineering Consulting | 07/27/2015 | Paid | $77.09 |
| PRM 6100 15072232387 | Engineering Consulting | 07/27/2015 | Paid | $265.68 |
| PRM 6100 15072232388 | Engineering Consulting | 07/27/2015 | Paid | $42.86 |
| PRM 6100 15072232389 | Engineering Consulting | 07/27/2015 | Paid | $175.03 |
| PRM 6100 15072232392 | Engineering Consulting | 07/27/2015 | Paid | $351.42 |
| PRM 6100 15072232394 | Engineering Consulting | 07/27/2015 | Paid | $306.70 |
| PRM 6100 15072232395 | Engineering Consulting | 07/27/2015 | Paid | $1,714.69 |
| PRM 6100 14010209305 | GEOTECHNICAL - SOILS | 01/03/2014 | Paid | $20,188.35 |
| PRM 6100 13122608873 | GEOTECHNICAL - SOILS | 12/27/2013 | Paid | $34,239.55 |
| PRM 6100 13081332122 | GEOTECHNICAL - SOILS | 08/14/2013 | Paid | $16,901.05 |
| PRM 6100 13081332123 | GEOTECHNICAL - SOILS | 08/14/2013 | Paid | $17,561.09 |
| PRM 6100 13081332124 | GEOTECHNICAL - SOILS | 08/14/2013 | Paid | $22,846.93 |
| PRM 6100 13071829030 | GEOTECHNICAL - SOILS | 07/19/2013 | Paid | $15,184.45 |
| PRM 6100 13062426566 | GEOTECHNICAL - SOILS | 06/25/2013 | Paid | $8,905.32 |
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.