Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | YELLOW BIKE PROJECT |
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 20083132601 | Community Service Campaigns (Anti-Litter Programs, | 09/03/2020 | Paid | $8,025.00 |
PRM 2400 20081130686 | Community Service Campaigns (Anti-Litter Programs, | 08/13/2020 | Paid | $5,760.00 |
PRM 2400 20033118588 | Community Service Campaigns (Anti-Litter Programs, | 04/02/2020 | Paid | $11,375.00 |
PRM 2400 20012410872 | Community Service Campaigns (Anti-Litter Programs, | 01/27/2020 | Paid | $5,420.00 |
PRM 2400 19111905036 | Community Service Campaigns (Anti-Litter Programs, | 11/21/2019 | Paid | $7,990.00 |
PRM 2400 19091032119 | Community Service Campaigns (Anti-Litter Programs, | 09/11/2019 | Paid | $5,080.00 |
PRM 2400 19071026159 | Community Service Campaigns (Anti-Litter Programs, | 07/11/2019 | Paid | $2,850.00 |
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.