Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | GRANT - BIKE SHARE EXPANSION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | B-CYCLE LLC |
| 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 2400 18112805172 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 11/29/2018 | Paid | $367,410.40 |
| PRM 2400 18083129776 | PARTS & ACCESSORIES, BICYCLE | 09/04/2018 | Paid | $59,400.00 |
| PRM 2400 18031014584 | BICYCLE SHARE PROGRAMS | 03/12/2018 | Paid | $14,285.60 |
| PRM 2400 18031014584 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 03/12/2018 | Paid | $47,817.60 |
| PRM 2400 18031014584 | PARTS & ACCESSORIES, BICYCLE | 03/12/2018 | Paid | $54,332.00 |
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.