PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KORTERRA 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 2400 21012810461 | Utility Locator Service (Underground) | 02/01/2021 | Paid | $13,685.21 |
PRM 2400 20051823227 | Utility Locator Service (Underground) | 05/21/2020 | Paid | $12,795.34 |
PRM 2400 19051721298 | Utility Locator Service (Underground) | 05/20/2019 | Paid | $10,661.11 |
PRM 2400 18022813435 | Utility Locator Service (Underground) | 03/01/2018 | Paid | $668.80 |
PRM 2400 18022012544 | Utility Locator Service (Underground) | 02/22/2018 | Paid | $9,626.80 |
PRM 2400 17052222662 | Utility Locator Service (Underground) | 05/23/2017 | Paid | $8,905.40 |
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.