PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
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 6100 19011608836 | Traffic and Transportation Engineering | 01/18/2019 | Paid | $105,880.82 |
PRM 6100 18122107171 | Traffic and Transportation Engineering | 12/27/2018 | Paid | $94,738.12 |
PRM 6100 18112905432 | Traffic and Transportation Engineering | 12/03/2018 | Paid | $67,616.02 |
PRM 6100 18101701964 | Traffic and Transportation Engineering | 10/19/2018 | Paid | $112,254.23 |
PRM 6100 18100500685 | Traffic and Transportation Engineering | 10/09/2018 | Paid | $41,179.38 |
PRM 6100 18090429919 | Traffic and Transportation Engineering | 09/06/2018 | Paid | $78,396.32 |
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.