Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING CIP |
| PROGRAM | WEST CAMPUS PARKING |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 24041923217 | Traffic and Transportation Engineering | 04/23/2024 | Paid | $3,856.75 |
| PRM 6100 24032920686 | Traffic and Transportation Engineering | 04/02/2024 | Paid | $4,585.94 |
| PRM 6100 24012512772 | Traffic and Transportation Engineering | 01/29/2024 | Paid | $162.73 |
| PRM 6100 23121307992 | Traffic and Transportation Engineering | 12/15/2023 | Paid | $24.58 |
| PRM 6100 23112105636 | Traffic and Transportation Engineering | 11/27/2023 | Paid | $2,852.64 |
| PRM 6100 23111404754 | Traffic and Transportation Engineering | 11/16/2023 | Paid | $404.95 |
| PRM 6100 23101101292 | Traffic and Transportation Engineering | 10/13/2023 | Paid | $641.32 |
| PRM 6100 23100200048 | Traffic and Transportation Engineering | 10/04/2023 | Paid | $3,408.90 |
| PRM 6100 23090633963 | Traffic and Transportation Engineering | 09/08/2023 | Paid | $220.11 |
| PRM 6100 23062325807 | Traffic and Transportation Engineering | 06/27/2023 | Paid | $40,663.08 |
| PRM 6100 23051722376 | Traffic and Transportation Engineering | 05/19/2023 | Paid | $7,888.34 |
| PRM 6100 23051221934 | Traffic and Transportation Engineering | 05/16/2023 | Paid | $326.46 |
| PRM 6100 23042119831 | Traffic and Transportation Engineering | 04/25/2023 | Paid | $1,539.62 |
| PRM 6100 23033017490 | Traffic and Transportation Engineering | 04/03/2023 | Paid | $6,236.68 |
| PRM 6100 23030114305 | Traffic and Transportation Engineering | 03/03/2023 | Paid | $18,997.35 |
| PRM 6100 23010609190 | Traffic and Transportation Engineering | 01/10/2023 | Paid | $316.51 |
| PRM 6100 22120706612 | Traffic and Transportation Engineering | 12/09/2022 | Paid | $5,680.99 |
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.