Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN TRANSPORTATION
FUND	MOBILITY FUND
PROGRAM	TRANSPORTATION PLANNING & DESIGN
ACTIVITY	TRANSPORTATION ENGINEERING
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST	Select a payment request.

Total:$2,717,474.28

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 24052427635	Traffic and Transportation Engineering	05/29/2024	Outstanding	$17,535.04
PRM 6100 24030817917	Traffic and Transportation Engineering	03/12/2024	Paid	$2,590.88
PRM 6100 23121808584	Traffic and Transportation Engineering	12/20/2023	Paid	$160.92
PRM 6100 23111705276	Traffic and Transportation Engineering	11/21/2023	Paid	$88,714.78
PRM 6100 23100600763	Traffic and Transportation Engineering	10/10/2023	Paid	$362.24
PRM 6100 23092135975	Traffic and Transportation Engineering	09/25/2023	Paid	$13,385.29
PRM 6100 23090133586	Traffic and Transportation Engineering	09/06/2023	Paid	$133,758.74
PRM 6100 23051221934	Traffic and Transportation Engineering	05/16/2023	Paid	$8,489.50
PRM 6100 23050220809	Traffic and Transportation Engineering	05/04/2023	Paid	$35,421.60
PRM 6100 23040618295	Traffic and Transportation Engineering	04/10/2023	Paid	$2,964.92
PRM 6100 23030314599	Traffic and Transportation Engineering	03/07/2023	Paid	$747.92
PRM 6100 22122208178	Traffic and Transportation Engineering	12/28/2022	Paid	$87,409.41
PRM 6100 22120706619	Traffic and Transportation Engineering	12/09/2022	Paid	$1,464.68
PRM 6100 22102502881	Traffic and Transportation Engineering	10/27/2022	Paid	$501.90
PRM 6100 22083130557	Traffic and Transportation Engineering	09/02/2022	Paid	$95,734.60
PRM 6100 22060922961	Traffic and Transportation Engineering	06/13/2022	Paid	$166,057.97
PRM 6100 22042919363	Traffic and Transportation Engineering	05/03/2022	Paid	$20,986.90
PRM 6100 22040717458	Traffic and Transportation Engineering	04/11/2022	Paid	$1,163.04
PRM 6100 22031014799	Traffic and Transportation Engineering	03/14/2022	Paid	$15,083.22
PRM 6100 22012810942	Traffic and Transportation Engineering	02/01/2022	Paid	$822.87
PRM 6100 22012810944	Traffic and Transportation Engineering	02/01/2022	Paid	$20,868.11
PRM 6100 21120906665	Traffic and Transportation Engineering	12/13/2021	Paid	$17,979.90
PRM 6100 21120806537	Traffic and Transportation Engineering	12/10/2021	Paid	$2,590.89
PRM 6100 21100600586	Traffic and Transportation Engineering	10/08/2021	Paid	$12,212.29
PRM 6100 21071325921	Traffic and Transportation Engineering	07/15/2021	Paid	$10,212.56
PRM 6100 21070124961	Traffic and Transportation Engineering	07/06/2021	Paid	$7,851.60
PRM 6100 21042618340	Traffic and Transportation Engineering	04/28/2021	Paid	$128,026.61
PRM 6100 21030313058	Traffic and Transportation Engineering	03/05/2021	Paid	$3,173.47
PRM 6100 21020110852	Traffic and Transportation Engineering	02/03/2021	Paid	$1,827.57
PRM 6100 20121707051	Traffic and Transportation Engineering	12/21/2020	Paid	$110,689.87
PRM 6100 20111303974	Traffic and Transportation Engineering	11/17/2020	Paid	$143,804.58
PRM 6100 20100100069	Traffic and Transportation Engineering	10/05/2020	Paid	$30,514.68
PRM 6100 20092234573	Traffic and Transportation Engineering	09/24/2020	Paid	$464.22
PRM 6100 20071628069	Traffic and Transportation Engineering	07/20/2020	Paid	$941.96
PRM 6100 20061825771	Traffic and Transportation Engineering	06/23/2020	Paid	$10,357.42
PRM 6100 20061625513	Traffic and Transportation Engineering	06/19/2020	Paid	$1,237.92
PRM 6100 20052223695	Traffic and Transportation Engineering	05/29/2020	Paid	$84,722.37
PRM 6100 20051823245	Traffic and Transportation Engineering	05/22/2020	Paid	$309.48
PRM 6100 20040919674	Traffic and Transportation Engineering	04/14/2020	Paid	$67,281.76
PRM 6100 20040118846	Traffic and Transportation Engineering	04/03/2020	Paid	$1,423.71
PRM 6100 20032518010	Traffic and Transportation Engineering	03/27/2020	Paid	$53,608.15
PRM 6100 20031817182	Traffic and Transportation Engineering	03/20/2020	Paid	$52,342.77
PRM 6100 20031817195	Traffic and Transportation Engineering	03/20/2020	Paid	$51,921.68
PRM 6100 20022715186	Traffic and Transportation Engineering	03/03/2020	Paid	$5,697.97
PRM 6100 20012811164	Traffic and Transportation Engineering	01/30/2020	Paid	$2,886.59
PRM 6100 19122708106	Traffic and Transportation Engineering	01/02/2020	Paid	$105,208.18
PRM 6100 19120906561	Traffic and Transportation Engineering	12/11/2019	Paid	$25,771.76
PRM 6100 19111304518	Traffic and Transportation Engineering	11/18/2019	Paid	$98,518.40
PRM 6100 19111204321	Traffic and Transportation Engineering	11/14/2019	Paid	$8,701.76
PRM 6100 19101501231	Traffic and Transportation Engineering	10/17/2019	Paid	$113,166.57
PRM 6100 19101501234	Traffic and Transportation Engineering	10/17/2019	Paid	$10,542.49
PRM 6100 19092734114	Traffic and Transportation Engineering	10/01/2019	Paid	$78,581.79
PRM 6100 19092433544	Traffic and Transportation Engineering	09/26/2019	Paid	$34,198.62
PRM 6100 19082630764	Traffic and Transportation Engineering	08/28/2019	Paid	$44,480.19
PRM 6100 19081930213	Traffic and Transportation Engineering	08/21/2019	Paid	$95,793.64
PRM 6100 19072927797	Traffic and Transportation Engineering	07/31/2019	Paid	$99,037.94
PRM 6100 19061824175	Traffic and Transportation Engineering	06/20/2019	Paid	$116,686.01
PRM 6100 19052021440	Traffic and Transportation Engineering	05/22/2019	Paid	$141,839.66
PRM 6100 19040817256	Traffic and Transportation Engineering	04/10/2019	Paid	$139,440.48
PRM 6100 19031214414	Traffic and Transportation Engineering	03/14/2019	Paid	$89,202.24

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.