PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRANSPORTATION SAFETY INITIATIVES |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PAVETEX ENGINEERING, LLC |
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 20031016342 | Engineering Consulting | 03/11/2020 | Paid | $2,563.38 |
PRM 6100 20012711104 | Engineering Consulting | 01/29/2020 | Paid | $1,891.42 |
PRM 6100 20012110394 | Engineering Consulting | 01/22/2020 | Paid | $1,712.40 |
PRM 6100 19102202236 | Engineering Consulting | 10/23/2019 | Paid | $3,414.36 |
PRM 6100 19073028012 | Engineering Consulting | 07/31/2019 | Paid | $1,431.98 |
PRM 6100 19062625145 | Engineering Consulting | 06/28/2019 | Paid | $7,364.60 |
PRM 6100 19032015315 | Engineering Consulting | 03/21/2019 | Paid | $10,563.89 |
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.