Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KIMLEY-HORN AND 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 6100 22081128617 | Traffic and Transportation Engineering | 08/15/2022 | Paid | $775.11 |
| PRM 6100 22072927482 | Traffic and Transportation Engineering | 08/01/2022 | Paid | $2,989.35 |
| PRM 6100 22053122044 | Traffic and Transportation Engineering | 06/01/2022 | Paid | $2,141.65 |
| PRM 6100 22050620013 | Traffic and Transportation Engineering | 05/09/2022 | Paid | $747.34 |
| PRM 6100 22022813543 | Traffic and Transportation Engineering | 03/01/2022 | Paid | $1,394.32 |
| PRM 6100 22020711529 | Traffic and Transportation Engineering | 02/10/2022 | Paid | $2,141.65 |
| PRM 6100 21120306030 | Traffic and Transportation Engineering | 12/06/2021 | Paid | $2,888.99 |
| PRM 6100 21110803841 | Traffic and Transportation Engineering | 11/12/2021 | Paid | $1,868.34 |
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.