Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | ATD CIP 2012 BOND |
| ACTIVITY | CORRIDOR MOBILITY IMPVMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ATKINS NORTH AMERICA 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 23091535157 | Civil Engineering | 09/18/2023 | Paid | $17,776.46 |
| PRM 6100 23062826233 | Civil Engineering | 06/29/2023 | Paid | $13,295.79 |
| PRM 6100 23050421096 | Civil Engineering | 05/08/2023 | Paid | $90,409.44 |
| PRM 6100 22051820886 | Civil Engineering | 05/19/2022 | Paid | $9,990.34 |
| PRM 6100 22041317927 | Civil Engineering | 04/14/2022 | Paid | $24,640.15 |
| PRM 6100 22021011965 | Civil Engineering | 02/14/2022 | Paid | $9,990.34 |
| PRM 6100 22021011971 | Civil Engineering | 02/14/2022 | Paid | $22,996.64 |
| PRM 6100 22011909914 | Civil Engineering | 01/20/2022 | Paid | $31,021.98 |
| PRM 6100 22010308526 | Civil Engineering | 01/04/2022 | Paid | $48,247.88 |
| PRM 6100 21112204991 | Civil Engineering | 11/23/2021 | Paid | $33,912.72 |
| PRM 6100 21102702690 | Civil Engineering | 11/01/2021 | Paid | $38,112.84 |
| PRM 6100 21093033828 | Civil Engineering | 10/04/2021 | Paid | $19,955.90 |
| PRM 6100 21090230906 | Civil Engineering | 09/07/2021 | Paid | $17,339.50 |
| PRM 6100 21073027804 | Civil Engineering | 08/02/2021 | Paid | $37,319.17 |
| PRM 6100 21060822288 | Civil Engineering | 06/10/2021 | Paid | $315.00 |
| PRM 6100 21050619566 | Civil Engineering | 05/10/2021 | Paid | $23,046.10 |
| PRM 6100 21050419279 | Civil Engineering | 05/06/2021 | Paid | $25,478.75 |
| PRM 6100 21040116170 | Civil Engineering | 04/05/2021 | Paid | $14,695.56 |
| PRM 6100 21010508310 | Civil Engineering | 01/07/2021 | Paid | $1,849.35 |
| PRM 6100 20092535045 | Civil Engineering | 09/29/2020 | Paid | $5,886.00 |
| PRM 6100 20090833249 | Civil Engineering | 09/10/2020 | Paid | $11,980.00 |
| PRM 6100 20072429127 | Civil Engineering | 07/28/2020 | Paid | $5,680.00 |
| PRM 6100 20062426182 | Civil Engineering | 06/25/2020 | Paid | $8,362.50 |
| PRM 6100 20042421015 | Civil Engineering | 04/27/2020 | Paid | $4,492.50 |
| PRM 6100 20033118504 | Civil Engineering | 04/02/2020 | Paid | $4,111.48 |
| PRM 6100 20033118646 | Civil Engineering | 04/02/2020 | Paid | $9,966.36 |
| PRM 6100 20030215381 | Civil Engineering | 03/03/2020 | Paid | $6,437.53 |
| PRM 6100 20022715193 | Civil Engineering | 03/02/2020 | Paid | $593.15 |
| PRM 6100 20012911318 | Civil Engineering | 01/30/2020 | Paid | $1,229.08 |
| PRM 6100 19123108505 | Civil Engineering | 01/03/2020 | Paid | $15,363.49 |
| PRM 6100 19120205910 | Civil Engineering | 12/03/2019 | Paid | $22,720.10 |
| PRM 6100 19110603793 | Civil Engineering | 11/07/2019 | Paid | $9,218.10 |
| PRM 6100 19110603808 | Civil Engineering | 11/07/2019 | Paid | $18,681.95 |
| PRM 6100 19100200290 | Civil Engineering | 10/04/2019 | Paid | $30,370.21 |
| PRM 6100 19091132348 | Civil Engineering | 09/12/2019 | Paid | $593.16 |
| PRM 6100 19080829175 | Civil Engineering | 08/09/2019 | Paid | $4,802.85 |
| PRM 6100 19071927156 | Civil Engineering | 07/22/2019 | Paid | $52,835.33 |
| PRM 6100 19043019496 | Civil Engineering | 05/01/2019 | Paid | $3,125.00 |
| PRM 6100 19020610888 | Civil Engineering | 02/07/2019 | Paid | $5,591.13 |
| PRM 6100 18103002965 | Civil Engineering | 10/31/2018 | Paid | $2,535.41 |
| PRM 6100 18082929526 | Civil Engineering | 08/30/2018 | Paid | $26,183.36 |
| PRM 6100 18071926182 | Civil Engineering | 07/20/2018 | Paid | $17,482.27 |
| PRM 6100 18061423025 | Civil Engineering | 06/15/2018 | Paid | $49,535.89 |
| PRM 6100 18051820766 | Civil Engineering | 05/21/2018 | Paid | $4,000.00 |
| PRM 6100 18030614014 | Civil Engineering | 03/07/2018 | Paid | $20,900.00 |
| PRM 6100 18012410300 | Civil Engineering | 01/25/2018 | Paid | $38,541.05 |
| PRM 6100 17121907233 | Civil Engineering | 12/20/2017 | Paid | $55,650.53 |
| PRM 6100 17111704377 | Civil Engineering | 11/20/2017 | Paid | $74,826.50 |
| PRM 6100 17101802036 | Civil Engineering | 10/19/2017 | Paid | $89,014.00 |
| PRM 6100 17092935523 | Civil Engineering | 10/02/2017 | Paid | $28,795.95 |
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.