PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | ANIMAL SHELTER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS 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 11111004346 | GEOTECHNICAL - SOILS | 11/14/2011 | Paid | $489.40 |
PRM 6100 11110703878 | GEOTECHNICAL - SOILS | 11/08/2011 | Paid | $3,282.88 |
PRM 6100 11090833900 | GEOTECHNICAL - SOILS | 09/09/2011 | Paid | $1,823.85 |
PRM 6100 11082432494 | GEOTECHNICAL - SOILS | 08/25/2011 | Paid | $1,216.20 |
PRM 6100 11081131172 | GEOTECHNICAL - SOILS | 08/12/2011 | Paid | $1,835.50 |
PRM 6100 11062826791 | GEOTECHNICAL - SOILS | 06/29/2011 | Paid | $3,362.25 |
PRM 6100 11051722969 | GEOTECHNICAL - SOILS | 05/18/2011 | Paid | $497.40 |
PRM 6100 11050922185 | GEOTECHNICAL - SOILS | 05/10/2011 | Paid | $1,840.45 |
PRM 6100 11032417508 | GEOTECHNICAL - SOILS | 03/25/2011 | Paid | $798.00 |
PRM 6100 11031716881 | GEOTECHNICAL - SOILS | 03/18/2011 | Paid | $2,803.45 |
PRM 6100 11012011126 | GEOTECHNICAL - SOILS | 01/21/2011 | Paid | $6,421.83 |
PRM 6100 11010609793 | GEOTECHNICAL - SOILS | 01/07/2011 | Paid | $5,248.93 |
PRM 6100 10112305958 | GEOTECHNICAL - SOILS | 11/24/2010 | Paid | $4,274.80 |
PRM 6100 10111705361 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $12,338.53 |
PRM 6100 10082434866 | GEOTECHNICAL - SOILS | 08/25/2010 | Paid | $2,314.00 |
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.