PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
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 21062323912 | Transportation Consulting | 06/24/2021 | Paid | $3,213.00 |
PRM 6100 21012509927 | Transportation Consulting | 01/26/2021 | Paid | $465.00 |
PRM 6100 20100800802 | Transportation Consulting | 10/12/2020 | Paid | $1,713.61 |
PRM 6100 20072228721 | Transportation Consulting | 07/23/2020 | Paid | $1,645.84 |
PRM 6100 20020712652 | Transportation Consulting | 02/10/2020 | Paid | $1,965.93 |
PRM 6100 18070224606 | Transportation Consulting | 07/03/2018 | Paid | $2,598.15 |
PRM 6100 18052221085 | Transportation Consulting | 05/23/2018 | Paid | $621.56 |
PRM 6100 18041717884 | Transportation Consulting | 04/18/2018 | Paid | $253.38 |
PRM 6100 18041117433 | Transportation Consulting | 04/12/2018 | Paid | $16,077.95 |
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.