Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | ANIMAL SHELTER IMPROVEMENTS |
ACTIVITY | ANIMAL SHELTER IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING 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 17110203161 | Engineering Consulting | 11/03/2017 | Paid | $558.00 |
PRM 6100 17100900595 | Engineering Consulting | 10/10/2017 | Paid | $1,385.78 |
PRM 6100 17092134338 | Engineering Consulting | 09/22/2017 | Paid | $2,469.85 |
PRM 6100 17092034152 | Engineering Consulting | 09/21/2017 | Paid | $112.50 |
PRM 6100 17082931959 | Engineering Consulting | 08/30/2017 | Paid | $2,366.99 |
PRM 6100 17082831826 | Engineering Consulting | 08/29/2017 | Paid | $1,430.62 |
PRM 6100 17072028214 | Engineering Consulting | 07/21/2017 | Paid | $4,289.58 |
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.