Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION PLANNING |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 22102502820 | IT Consulting | 10/27/2022 | Paid | $5,022.86 |
| PRM 2400 22083130438 | IT Consulting | 09/01/2022 | Paid | $26,536.65 |
| PRM 2400 22080928369 | IT Consulting | 08/11/2022 | Paid | $5,123.20 |
| PRM 2400 22062324033 | IT Consulting | 06/24/2022 | Paid | $2,870.20 |
| PRM 2400 22060322486 | IT Consulting | 06/07/2022 | Paid | $5,740.40 |
| PRM 2400 22040116923 | IT Consulting | 04/04/2022 | Paid | $8,620.20 |
| PRM 2400 22030814459 | IT Consulting | 03/10/2022 | Paid | $2,019.99 |
| PRM 2400 22020111170 | IT Consulting | 02/03/2022 | Paid | $874.15 |
| PRM 2400 22011909870 | IT Consulting | 01/20/2022 | Paid | $768.19 |
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.