Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | PLEASANT VALLEY RD BRIDGE - MOBILITY/SAFETY IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, 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 20091734193 | Civil Engineering | 09/21/2020 | Paid | $5,067.18 |
PRM 6100 20042320891 | Civil Engineering | 04/28/2020 | Paid | $9,446.68 |
PRM 6100 20040619308 | Civil Engineering | 04/10/2020 | Paid | $6,242.24 |
PRM 6100 20022514708 | Civil Engineering | 02/27/2020 | Paid | $10,626.48 |
PRM 6100 20012210635 | Civil Engineering | 01/24/2020 | Paid | $5,483.00 |
PRM 6100 19121807556 | Civil Engineering | 12/23/2019 | Paid | $5,440.26 |
PRM 6100 19112605687 | Civil Engineering | 12/02/2019 | Paid | $4,583.86 |
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.