Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 2400 23052222710 | CONSULTING SERVICES | 05/23/2023 | Paid | $48,000.00 |
| PRM 2400 23042119813 | CONSULTING SERVICES | 04/24/2023 | Paid | $48,000.00 |
| PRM 2400 23020311774 | CONSULTING SERVICES | 02/06/2023 | Paid | $50,500.00 |
| PRM 2400 22101902435 | CONSULTING SERVICES | 10/24/2022 | Paid | $9,000.00 |
| PRM 2400 22082930164 | CONSULTING SERVICES | 09/01/2022 | Paid | $16,250.00 |
| PRM 2400 22052521517 | CONSULTING SERVICES | 05/26/2022 | Paid | $33,750.00 |
| PRM 2400 21102001898 | CONSULTING SERVICES | 10/21/2021 | Paid | $42,000.00 |
| PRM 2400 20102902697 | CONSULTING SERVICES | 11/02/2020 | Paid | $9,900.00 |
| PRM 2400 20030415792 | CONSULTING SERVICES | 03/06/2020 | Paid | $4,600.00 |
| PRM 2400 19121907595 | CONSULTING SERVICES | 12/20/2019 | Paid | $6,000.00 |
| PRM 2400 19121607142 | CONSULTING SERVICES | 12/17/2019 | Paid | $19,000.00 |
| PRM 2400 19093034256 | CONSULTING SERVICES | 10/01/2019 | Paid | $28,500.00 |
| PRM 2400 19081429804 | CONSULTING SERVICES | 08/15/2019 | Paid | $18,000.00 |
| PRM 2400 19062625029 | CONSULTING SERVICES | 06/27/2019 | Paid | $10,000.00 |
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.