PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 23052222710 | CONSULTING SERVICES | 05/23/2023 | Paid | $48,000.00 |
PRM 2400 23042119813 | CONSULTING SERVICES | 04/24/2023 | Paid | $48,000.00 |
PRM 2400 23020311774 | CONSULTING SERVICES | 02/06/2023 | Paid | $50,500.00 |
PRM 2400 22101902435 | CONSULTING SERVICES | 10/24/2022 | Paid | $9,000.00 |
PRM 2400 22082930164 | CONSULTING SERVICES | 09/01/2022 | Paid | $16,250.00 |
PRM 2400 22052521517 | CONSULTING SERVICES | 05/26/2022 | Paid | $33,750.00 |
PRM 2400 21102001898 | CONSULTING SERVICES | 10/21/2021 | Paid | $42,000.00 |
PRM 2400 20102902697 | CONSULTING SERVICES | 11/02/2020 | Paid | $9,900.00 |
PRM 2400 20030415792 | CONSULTING SERVICES | 03/06/2020 | Paid | $4,600.00 |
PRM 2400 19121907595 | CONSULTING SERVICES | 12/20/2019 | Paid | $6,000.00 |
PRM 2400 19121607142 | CONSULTING SERVICES | 12/17/2019 | Paid | $19,000.00 |
PRM 2400 19093034256 | CONSULTING SERVICES | 10/01/2019 | Paid | $28,500.00 |
PRM 2400 19081429804 | CONSULTING SERVICES | 08/15/2019 | Paid | $18,000.00 |
PRM 2400 19062625029 | CONSULTING SERVICES | 06/27/2019 | Paid | $10,000.00 |