Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
| ACTIVITY | SOUTH 1ST STREET BRIDGE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 21042618340 | Traffic and Transportation Engineering | 04/28/2021 | Paid | $14,520.09 |
| PRM 6100 21030313058 | Traffic and Transportation Engineering | 03/05/2021 | Paid | $37,219.76 |
| PRM 6100 21020110852 | Traffic and Transportation Engineering | 02/03/2021 | Paid | $33,087.18 |
| PRM 6100 20121707051 | Traffic and Transportation Engineering | 12/21/2020 | Paid | $15,172.97 |
| PRM 6100 20111303974 | Traffic and Transportation Engineering | 11/17/2020 | Paid | $4,417.77 |
| PRM 6100 20061825771 | Traffic and Transportation Engineering | 06/23/2020 | Paid | $8,927.74 |
| PRM 6100 20052223695 | Traffic and Transportation Engineering | 05/29/2020 | Paid | $177,742.38 |
| PRM 6100 20040919674 | Traffic and Transportation Engineering | 04/14/2020 | Paid | $12,993.10 |
| PRM 6100 20032518010 | Traffic and Transportation Engineering | 03/27/2020 | Paid | $15,750.30 |
| PRM 6100 20031817182 | Traffic and Transportation Engineering | 03/20/2020 | Paid | $19,984.26 |
| PRM 6100 20031817195 | Traffic and Transportation Engineering | 03/20/2020 | Paid | $25,355.70 |
| PRM 6100 19122708106 | Traffic and Transportation Engineering | 01/02/2020 | Paid | $9,069.88 |
| PRM 6100 19111304518 | Traffic and Transportation Engineering | 11/18/2019 | Paid | $4,563.30 |
| PRM 6100 19101501231 | Traffic and Transportation Engineering | 10/17/2019 | Paid | $4,822.64 |
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.