Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | VISION ZERO |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AECOM TECHNICAL SERVICES 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 6100 24052126995 | Traffic and Transportation Engineering | 05/23/2024 | Outstanding | $100.66 |
| PRM 6100 24042323572 | Traffic and Transportation Engineering | 04/25/2024 | Paid | $22,111.99 |
| PRM 6100 24041222371 | Traffic and Transportation Engineering | 04/16/2024 | Paid | $201.32 |
| PRM 6100 24030717775 | Traffic and Transportation Engineering | 03/11/2024 | Paid | $4,184.90 |
| PRM 6100 24011011071 | Traffic and Transportation Engineering | 01/12/2024 | Paid | $301.98 |
| PRM 6100 23121508422 | Traffic and Transportation Engineering | 12/19/2023 | Paid | $14,477.05 |
| PRM 6100 23121408282 | Traffic and Transportation Engineering | 12/18/2023 | Paid | $23,895.20 |
| PRM 6100 23121408284 | Traffic and Transportation Engineering | 12/18/2023 | Paid | $15,850.66 |
| PRM 6100 23112105729 | Traffic and Transportation Engineering | 11/27/2023 | Paid | $352.00 |
| PRM 6100 23100600763 | Traffic and Transportation Engineering | 10/10/2023 | Paid | $19,941.23 |
| PRM 6100 23091835326 | Traffic and Transportation Engineering | 09/20/2023 | Paid | $28,323.80 |
| PRM 6100 23082832932 | Traffic and Transportation Engineering | 08/30/2023 | Paid | $38,148.87 |
| PRM 6100 23082832934 | Traffic and Transportation Engineering | 08/30/2023 | Paid | $26,403.49 |
| PRM 6100 23062125551 | Traffic and Transportation Engineering | 06/23/2023 | Paid | $32,778.17 |
| PRM 6100 23061525022 | Traffic and Transportation Engineering | 06/20/2023 | Paid | $470.44 |
| PRM 6100 23051722398 | Traffic and Transportation Engineering | 05/19/2023 | Paid | $1,087.64 |
| PRM 6100 23051221937 | Traffic and Transportation Engineering | 05/16/2023 | Paid | $540.66 |
| PRM 6100 23051121808 | Traffic and Transportation Engineering | 05/15/2023 | Paid | $10,368.61 |
| PRM 6100 23033117598 | Traffic and Transportation Engineering | 04/04/2023 | Paid | $37,801.29 |
| PRM 6100 23033117621 | Traffic and Transportation Engineering | 04/04/2023 | Paid | $688.92 |
| PRM 6100 23033117625 | Traffic and Transportation Engineering | 04/04/2023 | Paid | $11,731.41 |
| PRM 6100 23030114309 | Traffic and Transportation Engineering | 03/03/2023 | Paid | $24,211.66 |
| PRM 6100 22122908622 | Traffic and Transportation Engineering | 01/03/2023 | Paid | $3,803.35 |
| PRM 6100 22121207020 | Traffic and Transportation Engineering | 12/14/2022 | Paid | $1,353.71 |
| PRM 6100 22101802208 | Traffic and Transportation Engineering | 10/20/2022 | Paid | $2,801.40 |
| PRM 6100 22093033287 | Traffic and Transportation Engineering | 10/04/2022 | Paid | $3,400.42 |
| PRM 6100 22080528197 | Traffic and Transportation Engineering | 08/09/2022 | Paid | $42,913.51 |
| PRM 6100 22060922961 | Traffic and Transportation Engineering | 06/13/2022 | Paid | $43,735.13 |
| PRM 6100 22050920121 | Traffic and Transportation Engineering | 05/11/2022 | Paid | $19,235.47 |
| PRM 6100 22021112093 | Traffic and Transportation Engineering | 02/15/2022 | Paid | $32,831.20 |
| PRM 6100 22012810944 | Traffic and Transportation Engineering | 02/01/2022 | Paid | $6,046.00 |
| PRM 6100 22010608915 | Traffic and Transportation Engineering | 01/10/2022 | Paid | $7,582.60 |
| PRM 6100 21120906665 | Traffic and Transportation Engineering | 12/13/2021 | Paid | $14,194.00 |
| PRM 6100 21100600586 | Traffic and Transportation Engineering | 10/08/2021 | Paid | $12,212.29 |
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.