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
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.