PAYMENT REQUEST
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | FY21 CAP REHAB |
ACTIVITY | MEDIC 38 |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENCOTECH ENGINEERING 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 24040521529 | Structural Engineering | 04/08/2024 | Paid | $13,147.25 |
PRM 6100 23110103730 | Structural Engineering | 11/06/2023 | Paid | $4,270.74 |
PRM 6100 23081731910 | Structural Engineering | 08/21/2023 | Paid | $1,154.52 |
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.