Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | TERRACON CONSULTANTS 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 18111404140 | Lead and Asbestos Inspection Services | 11/16/2018 | Paid | $302.67 |
| PRM 6100 18110603556 | Lead and Asbestos Inspection Services | 11/08/2018 | Paid | $870.49 |
| GAX 4300 18092416735 | 09/28/2018 | Paid | $14,023.36 | |
| GAX 4300 18012405104 | 02/01/2018 | Paid | $5,260.00 | |
| GAX 4300 17050112425 | 05/10/2017 | Paid | $4,670.00 | |
| GAX 4300 15100500259 | 10/08/2015 | Paid | $3,200.00 |
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.