PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | BICYCLE INFRASTRUCTURE MANAGEMENT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALTA PLANNING + DESIGN |
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 16122708185 | Planning, Urban (Community, Regional, Areawide,and State) | 12/28/2016 | Paid | $841.50 |
PRM 2400 16111504353 | Planning, Urban (Community, Regional, Areawide,and State) | 11/16/2016 | Paid | $1,677.50 |
PRM 2400 16083035746 | Planning, Urban (Community, Regional, Areawide,and State) | 08/31/2016 | Paid | $1,543.00 |
PRM 2400 16081233912 | Planning, Urban (Community, Regional, Areawide,and State) | 08/15/2016 | Paid | $1,871.00 |
PRM 2400 16071130449 | Planning, Urban (Community, Regional, Areawide,and State) | 07/12/2016 | Paid | $2,014.00 |
PRM 2400 16061327053 | Planning, Urban (Community, Regional, Areawide,and State) | 06/14/2016 | Paid | $3,368.50 |
PRM 2400 16051724874 | Planning, Urban (Community, Regional, Areawide,and State) | 05/18/2016 | Paid | $19,656.00 |
PRM 2400 16041221285 | Planning, Urban (Community, Regional, Areawide,and State) | 04/13/2016 | Paid | $13,023.50 |
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.