PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
ACTIVITY | STRATEGIC TRANSPORTATION PLANNING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DOWNTOWN AUSTIN TRANSPORTATION MANAGEMENT ASSOCIATION |
PAYMENT REQUEST | Select a payment request. |
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 17082931935 | Transportation Consulting | 08/30/2017 | Paid | $10,000.00 |
GAX 2400 17030708999 | 03/22/2017 | Paid | $45,000.00 | |
PRM 2400 16122708191 | Transportation Consulting | 12/28/2016 | Paid | $5,000.00 |
PRM 2400 16101801428 | Transportation Consulting | 10/19/2016 | Paid | $25,000.00 |
PRM 2400 16051024216 | Transportation Consulting | 05/11/2016 | Paid | $70,000.00 |
GAX 2400 16031709014 | 03/28/2016 | Paid | $45,000.00 | |
PRM 2400 16021013943 | Transportation Consulting | 02/11/2016 | Paid | $15,700.00 |
PRM 2400 15101601734 | Transportation Consulting | 10/19/2015 | Paid | $11,550.00 |
PRM 2400 15081234638 | Transportation Consulting | 08/13/2015 | Paid | $17,750.00 |
PRM 2400 15020212690 | Transportation Consulting | 02/03/2015 | Paid | $10,000.00 |
PRM 2400 14121107304 | Transportation Consulting | 12/12/2014 | Paid | $8,000.00 |
PRM 2400 14121007246 | Transportation Consulting | 12/11/2014 | Paid | $7,000.00 |
PRM 2400 14072130517 | Traffic Consulting | 07/22/2014 | Paid | $37,000.00 |
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.