Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 21110203228 | Civil Engineering | 11/04/2021 | Paid | $1,374.44 |
| PRM 6100 20060224354 | Civil Engineering | 06/04/2020 | Paid | $1,374.44 |
| PRM 6100 19052922259 | Civil Engineering | 05/30/2019 | Paid | $4,162.42 |
| PRM 6100 19051020752 | Civil Engineering | 05/13/2019 | Paid | $4,257.15 |
| PRM 6100 19050119746 | Civil Engineering | 05/02/2019 | Paid | $6,872.21 |
| PRM 6100 19041517892 | Civil Engineering | 04/16/2019 | Paid | $4,123.33 |
| PRM 6100 19032715931 | Civil Engineering | 03/28/2019 | Paid | $2,748.89 |
| PRM 6100 19032715936 | Civil Engineering | 03/28/2019 | Paid | $2,896.08 |
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.