Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CODE 4 EMERGENCY SERVICES LLC |
| 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 23091234663 | Administrative Services, All Kinds | 09/14/2023 | Paid | $1,060.00 |
| PRM 2400 23083033219 | Administrative Services, All Kinds | 08/31/2023 | Paid | $2,120.00 |
| PRM 2400 23081030916 | Administrative Services, All Kinds | 08/14/2023 | Paid | $1,855.00 |
| PRM 2400 23072829673 | Administrative Services, All Kinds | 07/31/2023 | Paid | $1,060.00 |
| PRM 2400 23072529176 | Administrative Services, All Kinds | 07/27/2023 | Paid | $2,782.50 |
| PRM 2400 23071928636 | Administrative Services, All Kinds | 07/20/2023 | Paid | $2,385.00 |
| PRM 2400 23062025252 | Administrative Services, All Kinds | 06/21/2023 | Paid | $8,480.00 |
| PRM 2400 23060624147 | Administrative Services, All Kinds | 06/08/2023 | Paid | $4,240.00 |
| PRM 2400 23060123711 | Administrative Services, All Kinds | 06/05/2023 | Paid | $2,782.50 |
| PRM 2400 23052423001 | Administrative Services, All Kinds | 05/25/2023 | Paid | $3,657.00 |
| PRM 2400 23050521259 | Administrative Services, All Kinds | 05/09/2023 | Paid | $2,186.25 |
| PRM 2400 23042419921 | Administrative Services, All Kinds | 04/25/2023 | Paid | $2,742.75 |
| PRM 2400 23041919525 | Administrative Services, All Kinds | 04/20/2023 | Paid | $3,657.00 |
| PRM 2400 23041118686 | Administrative Services, All Kinds | 04/13/2023 | Paid | $2,742.75 |
| PRM 2400 23032016228 | Administrative Services, All Kinds | 03/21/2023 | Paid | $2,650.00 |
| PRM 2400 23031716075 | Administrative Services, All Kinds | 03/20/2023 | Paid | $3,220.00 |
| PRM 2400 23030815094 | Administrative Services, All Kinds | 03/09/2023 | Paid | $1,470.00 |
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.