PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | MUNICIPAL COURT FACILITY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHARLES N. WHITE CONSTRUCTION COMPANY |
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 11030715679 | Architect Services, Professional | 03/09/2011 | Paid | $34,572.30 |
PRM 6100 10101201365 | Architect Services, Professional | 10/13/2010 | Paid | $6,820.95 |
PRM 6100 10091537367 | Architect Services, Professional | 09/16/2010 | Paid | $15,305.05 |
PRM 6100 10082034515 | Architect Services, Professional | 08/23/2010 | Paid | $63,206.85 |
PRM 6100 10061727477 | Architect Services, Professional | 06/18/2010 | Paid | $129,440.82 |
PRM 6100 10061126926 | Architect Services, Professional | 06/15/2010 | Paid | $69,179.93 |
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.