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 | TOOLE DESIGN GROUP, 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 6100 22022813521 | Traffic and Transportation Engineering | 03/01/2022 | Paid | $188.05 |
| PRM 6100 21121006799 | Traffic and Transportation Engineering | 12/13/2021 | Paid | $108.09 |
| PRM 6100 21102702692 | Traffic and Transportation Engineering | 11/01/2021 | Paid | $252.21 |
| PRM 6100 21101801619 | Traffic and Transportation Engineering | 10/19/2021 | Paid | $180.15 |
| PRM 6100 21083130601 | Traffic and Transportation Engineering | 09/02/2021 | Paid | $416.15 |
| PRM 6100 21070725313 | Traffic and Transportation Engineering | 07/08/2021 | Paid | $3,682.13 |
| PRM 6100 21061122708 | Traffic and Transportation Engineering | 06/14/2021 | Paid | $7,963.14 |
| PRM 6100 21061122714 | Traffic and Transportation Engineering | 06/14/2021 | Paid | $309.33 |
| PRM 6100 21051920815 | Traffic and Transportation Engineering | 05/24/2021 | Paid | $5,046.22 |
| PRM 6100 21040816685 | Traffic and Transportation Engineering | 04/12/2021 | Paid | $5,853.32 |
| PRM 6100 21032315208 | Traffic and Transportation Engineering | 03/25/2021 | Paid | $8,463.44 |
| PRM 6100 21020210949 | Traffic and Transportation Engineering | 02/04/2021 | Paid | $305.60 |
| PRM 6100 21020311051 | Traffic and Transportation Engineering | 02/04/2021 | Paid | $3,973.28 |
| PRM 6100 21010408096 | Traffic and Transportation Engineering | 01/05/2021 | Paid | $775.08 |
| PRM 6100 20110903571 | Traffic and Transportation Engineering | 11/10/2020 | Paid | $92.79 |
| PRM 6100 20110903574 | Traffic and Transportation Engineering | 11/10/2020 | Paid | $72.06 |
| PRM 6100 20073129729 | Traffic and Transportation Engineering | 08/03/2020 | Paid | $213.71 |
| PRM 6100 20062626343 | Traffic and Transportation Engineering | 06/29/2020 | Paid | $115.99 |
| PRM 6100 20052023442 | Traffic and Transportation Engineering | 05/21/2020 | Paid | $453.67 |
| PRM 6100 20050121686 | Traffic and Transportation Engineering | 05/07/2020 | Paid | $177.69 |
| PRM 6100 20031917376 | Traffic and Transportation Engineering | 03/23/2020 | Paid | $908.23 |
| PRM 6100 20032017517 | Traffic and Transportation Engineering | 03/23/2020 | Paid | $432.86 |
| PRM 6100 20012210697 | Traffic and Transportation Engineering | 01/24/2020 | Paid | $92.79 |
| PRM 6100 20010909583 | Traffic and Transportation Engineering | 01/10/2020 | Paid | $865.71 |
| PRM 6100 19121206960 | Traffic and Transportation Engineering | 12/13/2019 | Paid | $371.16 |
| PRM 6100 19111504658 | Traffic and Transportation Engineering | 11/18/2019 | Paid | $1,396.08 |
| PRM 6100 19101100942 | Traffic and Transportation Engineering | 10/15/2019 | Paid | $2,462.96 |
| PRM 6100 19083031263 | Traffic and Transportation Engineering | 09/03/2019 | Paid | $1,871.67 |
| PRM 6100 19081529972 | Traffic and Transportation Engineering | 08/16/2019 | Paid | $4,009.74 |
| PRM 6100 19071126383 | Traffic and Transportation Engineering | 07/12/2019 | Paid | $5,725.05 |
| PRM 6100 19061123473 | Traffic and Transportation Engineering | 06/12/2019 | Paid | $6,163.13 |
| PRM 6100 19050820459 | Traffic and Transportation Engineering | 05/09/2019 | Paid | $5,078.77 |
| PRM 6100 19050620170 | Traffic and Transportation Engineering | 05/07/2019 | Paid | $4,012.21 |
| PRM 6100 19042619180 | Traffic and Transportation Engineering | 04/29/2019 | Paid | $2,051.26 |
| PRM 6100 19041117608 | Traffic and Transportation Engineering | 04/12/2019 | Paid | $2,891.29 |
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.