Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-ENGINEERING
DEPARTMENT	AUSTIN TRANSPORTATION
FUND	GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM	TRANSPORTATION INITIATIVES
ACTIVITY	FY18 ARTERIAL CONGESTION & CRASH MITIGATION
PAYEE	AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 23092135975	Traffic and Transportation Engineering	09/25/2023	Paid	$147.64
PRM 6100 22040717458	Traffic and Transportation Engineering	04/11/2022	Paid	$2,255.46
PRM 6100 22030313982	Traffic and Transportation Engineering	03/07/2022	Paid	$1,993.59
PRM 6100 22012810944	Traffic and Transportation Engineering	02/01/2022	Paid	$2,233.30
PRM 6100 22012010114	Traffic and Transportation Engineering	01/24/2022	Paid	$9,986.55
PRM 6100 21120906665	Traffic and Transportation Engineering	12/13/2021	Paid	$16,298.00
PRM 6100 21120806537	Traffic and Transportation Engineering	12/10/2021	Paid	$14,305.41
PRM 6100 21100600586	Traffic and Transportation Engineering	10/08/2021	Paid	$72,334.22
PRM 6100 21081129002	Traffic and Transportation Engineering	08/13/2021	Paid	$11,660.78
PRM 6100 21072827520	Traffic and Transportation Engineering	07/30/2021	Paid	$31,011.44
PRM 6100 21052621398	Traffic and Transportation Engineering	05/28/2021	Paid	$34,141.57
PRM 6100 21041517396	Traffic and Transportation Engineering	04/19/2021	Paid	$26,132.74
PRM 6100 21011409225	Traffic and Transportation Engineering	01/19/2021	Paid	$11,147.32
PRM 6100 20121707051	Traffic and Transportation Engineering	12/21/2020	Paid	$79,462.62
PRM 6100 20111303974	Traffic and Transportation Engineering	11/17/2020	Paid	$57,312.39