Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | SMART TRIPS - CAMPO |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NELSON/NYGAARD CONSULTING ASSOCIATES 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 2400 23010909361 | Transportation Consulting | 01/12/2023 | Paid | $7,505.24 |
| PRM 2400 22120706688 | Transportation Consulting | 12/12/2022 | Paid | $5,434.89 |
| PRM 2400 22110303643 | Transportation Consulting | 11/07/2022 | Paid | $1,602.08 |
| PRM 2400 22101201492 | Transportation Consulting | 10/13/2022 | Paid | $7,366.66 |
| PRM 2400 22091331583 | Transportation Consulting | 09/15/2022 | Paid | $3,806.25 |
| PRM 2400 22081228718 | Transportation Consulting | 08/15/2022 | Paid | $3,741.15 |
| PRM 2400 22071125611 | Transportation Consulting | 07/12/2022 | Paid | $15,648.85 |
| PRM 2400 22060822858 | Transportation Consulting | 06/13/2022 | Paid | $4,794.79 |
| PRM 2400 22051220495 | Transportation Consulting | 05/16/2022 | Paid | $4,970.83 |
| PRM 2400 22040717416 | Transportation Consulting | 04/11/2022 | Paid | $5,386.46 |
| PRM 2400 22030814456 | Transportation Consulting | 03/10/2022 | Paid | $1,395.83 |
| PRM 2400 22020911775 | Transportation Consulting | 02/10/2022 | Paid | $7,679.92 |
| PRM 2400 22010708995 | Transportation Consulting | 01/10/2022 | Paid | $4,085.42 |
| PRM 2400 21120606151 | Transportation Consulting | 12/07/2021 | Paid | $1,860.42 |
| PRM 2400 21110903894 | Transportation Consulting | 11/12/2021 | Paid | $11,634.13 |
| PRM 2400 21101100858 | Transportation Consulting | 10/12/2021 | Paid | $13,096.67 |
| PRM 2400 21091331647 | Transportation Consulting | 09/14/2021 | Paid | $15,346.89 |
| PRM 2400 21080928591 | Transportation Consulting | 08/10/2021 | Paid | $4,968.75 |
| PRM 2400 21080328065 | Transportation Consulting | 08/05/2021 | Paid | $8,484.08 |
| PRM 2400 21070625111 | Transportation Consulting | 07/07/2021 | Paid | $8,332.09 |
| PRM 2400 21051320124 | Transportation Consulting | 05/17/2021 | Paid | $3,850.00 |
| PRM 2400 21041417223 | Transportation Consulting | 04/15/2021 | Paid | $6,247.44 |
| PRM 2400 21032615720 | Transportation Consulting | 03/30/2021 | Paid | $10,400.77 |
| PRM 2400 21022412440 | Transportation Consulting | 02/25/2021 | Paid | $6,482.02 |
| PRM 2400 21020811413 | Transportation Consulting | 02/09/2021 | Paid | $6,040.13 |
| PRM 2400 21012810457 | Transportation Consulting | 02/01/2021 | Paid | $5,888.30 |
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.