Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$302,113.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23030214493 Traffic and Transportation Engineering 03/06/2023 Paid $1,359.42
PRM 6100 22120606502 Traffic and Transportation Engineering 12/08/2022 Paid $1,641.14
PRM 6100 22112305417 Traffic and Transportation Engineering 11/29/2022 Paid $3,191.99
PRM 6100 22102703093 Traffic and Transportation Engineering 10/31/2022 Paid $24,889.46
PRM 6100 22090130675 Traffic and Transportation Engineering 09/06/2022 Paid $44,962.50
PRM 6100 22062924756 Traffic and Transportation Engineering 07/01/2022 Paid $35,567.54
PRM 6100 22040717458 Traffic and Transportation Engineering 04/11/2022 Paid $37,017.97
PRM 6100 22030313984 Traffic and Transportation Engineering 03/07/2022 Paid $594.52
PRM 6100 22012810944 Traffic and Transportation Engineering 02/01/2022 Paid $14,088.58
PRM 6100 22012410341 Traffic and Transportation Engineering 01/26/2022 Paid $23,544.62
PRM 6100 21120906665 Traffic and Transportation Engineering 12/13/2021 Paid $40,789.99
PRM 6100 21100600586 Traffic and Transportation Engineering 10/08/2021 Paid $19,094.98
PRM 6100 21081129002 Traffic and Transportation Engineering 08/13/2021 Paid $55,371.28
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