Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | HAZEMAT STUDY |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TRC ENVIRONMENTAL CORPORATION |
| 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 21092433215 | Engineering Consulting | 09/28/2021 | Paid | $2,120.45 |
| PRM 6100 21062924697 | Engineering Consulting | 07/01/2021 | Paid | $3,709.88 |
| PRM 6100 21032915792 | Engineering Consulting | 03/31/2021 | Paid | $7,284.17 |
| PRM 6100 21030313129 | Engineering Consulting | 03/05/2021 | Paid | $25,401.58 |
| PRM 6100 20092535038 | Engineering Consulting | 09/29/2020 | Paid | $13,600.39 |
| PRM 6100 20011410204 | Engineering Consulting | 01/17/2020 | Paid | $5,977.12 |
| PRM 6100 18092031790 | Engineering Consulting | 09/24/2018 | Paid | $9,743.55 |
| PRM 6100 18041717885 | Engineering Consulting | 04/18/2018 | Paid | $5,648.25 |
| PRM 6100 18032315865 | Engineering Consulting | 03/26/2018 | Paid | $7,177.60 |
| PRM 6100 17110603359 | Engineering Consulting | 11/07/2017 | Paid | $5,147.63 |
| PRM 6100 17092935541 | Engineering Consulting | 10/02/2017 | Paid | $5,509.34 |
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.