Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN TRANSPORTATION
FUND	MOBILITY FUND
PROGRAM	TRAFFIC MANAGEMENT
ACTIVITY	ARTERIAL MANAGEMENT
EXPENSE CATEGORY	CONSULTANT-OTHERS
PAYEE	UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST	Select a payment request.

Total:$495,933.93

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 22061523355	IT Consulting	06/16/2022	Paid	$33,111.75
PRM 2400 22042218709	IT Consulting	04/25/2022	Paid	$12,322.86
PRM 2400 22022513366	Transportation Consulting	02/28/2022	Paid	$14,241.41
PRM 2400 22012710735	IT Consulting	01/31/2022	Paid	$13,824.20
PRM 2400 22012510480	IT Consulting	01/27/2022	Paid	$9,514.24
PRM 2400 22012610616	IT Consulting	01/27/2022	Paid	$19,060.96
PRM 2400 22012610618	IT Consulting	01/27/2022	Paid	$29,462.36
PRM 2400 21121707402	IT Consulting	12/20/2021	Paid	$10,200.41
PRM 2400 21110503523	Transportation Consulting	11/08/2021	Paid	$2,117.72
PRM 2400 21093033784	IT Consulting	10/04/2021	Paid	$52,442.60
PRM 2400 21092833408	IT Consulting	09/30/2021	Paid	$27,083.20
PRM 6100 21092132775	Transportation Consulting	09/23/2021	Paid	$577.24
PRM 2400 21072827396	Transportation Consulting	07/29/2021	Paid	$23,164.22
PRM 6100 21072827438	Transportation Consulting	07/29/2021	Paid	$166.15
PRM 6100 21062223745	Transportation Consulting	06/24/2021	Paid	$9,769.92
PRM 6100 21042218087	Transportation Consulting	04/26/2021	Paid	$1,405.75
PRM 6100 21042117933	Transportation Consulting	04/22/2021	Paid	$24,052.74
PRM 6100 21041917637	Transportation Consulting	04/20/2021	Paid	$13,541.66
PRM 6100 21041617526	Transportation Consulting	04/19/2021	Paid	$2,632.91
PRM 6100 21032515515	Transportation Consulting	03/29/2021	Paid	$4,099.81
PRM 6100 21032415405	Transportation Consulting	03/25/2021	Paid	$2,564.90
PRM 6100 21012610154	Transportation Consulting	01/28/2021	Paid	$2,278.02
PRM 6100 21011909436	Transportation Consulting	01/20/2021	Paid	$4,386.93
PRM 6100 20100100039	Transportation Consulting	10/05/2020	Paid	$2,748.10
PRM 6100 20100100045	Transportation Consulting	10/05/2020	Paid	$1,196.77
PRM 6100 20082531991	Transportation Consulting	08/27/2020	Paid	$16,993.62
PRM 6100 20081431168	Transportation Consulting	08/18/2020	Paid	$10,109.04
PRM 6100 20081030504	Transportation Consulting	08/11/2020	Paid	$8,698.45
PRM 6100 20071427769	Transportation Consulting	07/16/2020	Paid	$17,819.39
PRM 6100 20071327562	Transportation Consulting	07/14/2020	Paid	$21,525.44
PRM 6100 20062526292	Transportation Consulting	06/29/2020	Paid	$9,603.73
PRM 6100 20062626342	Transportation Consulting	06/29/2020	Paid	$4,492.37
PRM 6100 20061525466	Transportation Consulting	06/18/2020	Paid	$5,796.93
PRM 6100 20042020536	Transportation Consulting	04/23/2020	Paid	$5,187.55
PRM 6100 20041620241	Transportation Consulting	04/20/2020	Paid	$7,106.36
PRM 6100 20041620243	Transportation Consulting	04/20/2020	Paid	$15,117.96
PRM 6100 20041520099	Transportation Consulting	04/16/2020	Paid	$18,395.31
PRM 6100 20040819602	Transportation Consulting	04/13/2020	Paid	$1,046.32
PRM 6100 20040819604	Transportation Consulting	04/13/2020	Paid	$2,642.65
PRM 6100 20040719424	Transportation Consulting	04/09/2020	Paid	$8,294.88
PRM 6100 20032718340	Transportation Consulting	03/31/2020	Paid	$4,192.50
PRM 6100 20032718342	Transportation Consulting	03/31/2020	Paid	$5,132.76
PRM 6100 20031216724	Transportation Consulting	03/13/2020	Paid	$12,378.43
PRM 6100 20021012989	Transportation Consulting	02/12/2020	Paid	$5,433.41

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.