PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CAPITAL RENEWAL - PWD |
ACTIVITY | BRODIE LANE - CAPITAL RENEWAL |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN 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 17092635000 | Civil Engineering | 09/27/2017 | Paid | $18,139.53 |
PRM 6100 17082831831 | Civil Engineering | 08/29/2017 | Paid | $6,400.14 |
PRM 6100 17073129119 | Civil Engineering | 08/01/2017 | Paid | $23,647.59 |
PRM 6100 17072028212 | Civil Engineering | 07/21/2017 | Paid | $28,229.41 |
PRM 6100 17062726021 | Civil Engineering | 06/28/2017 | Paid | $34,135.86 |
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.