Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND PLANNER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - BIKEWAYS |
| ACTIVITY | BIKEWAY INFRASTRUCTURE PRIORITIES PLAN |
| PAYEE | TOOLE DESIGN GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23050220834 | TRANSPORTATION | 05/04/2023 | Paid | $8,316.66 |
| PRM 6100 23032817184 | TRANSPORTATION | 03/30/2023 | Paid | $6,000.00 |
| PRM 6100 23031615965 | TRANSPORTATION | 03/20/2023 | Paid | $5,500.00 |
| PRM 6100 23021412977 | TRANSPORTATION | 02/16/2023 | Paid | $4,600.00 |
| PRM 6100 23011910426 | TRANSPORTATION | 01/23/2023 | Paid | $5,800.00 |
| PRM 6100 22112805637 | TRANSPORTATION | 11/29/2022 | Paid | $7,600.00 |
| PRM 6100 22110103434 | TRANSPORTATION | 11/03/2022 | Paid | $9,000.00 |
| PRM 6100 22101101339 | TRANSPORTATION | 10/13/2022 | Paid | $7,500.00 |
| PRM 6100 22090230830 | TRANSPORTATION | 09/06/2022 | Paid | $7,677.87 |
| PRM 6100 22081128624 | TRANSPORTATION | 08/15/2022 | Paid | $4,539.15 |
| PRM 6100 22070725409 | TRANSPORTATION | 07/11/2022 | Paid | $9,800.00 |
| PRM 6100 22060622560 | TRANSPORTATION | 06/07/2022 | Paid | $6,000.00 |
| PRM 6100 22050319649 | TRANSPORTATION | 05/05/2022 | Paid | $8,000.00 |
| PRM 6100 22032816423 | TRANSPORTATION | 03/29/2022 | Paid | $1,500.00 |
| PRM 6100 22030714413 | TRANSPORTATION | 03/10/2022 | Paid | $7,500.00 |
| PRM 6100 22021011968 | TRANSPORTATION | 02/14/2022 | Paid | $8,641.19 |
| PRM 6100 22012610695 | TRANSPORTATION | 01/31/2022 | Paid | $6,465.87 |
| PRM 6100 21120306035 | TRANSPORTATION | 12/06/2021 | Paid | $14,046.17 |
| PRM 6100 21101901804 | TRANSPORTATION | 10/21/2021 | Paid | $61,771.94 |
| PRM 6100 21092833472 | TRANSPORTATION | 09/30/2021 | Paid | $11,004.15 |