Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
| ACTIVITY | 2018 BOND STASSNEY / CONGRESS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 23051121806 | Traffic and Transportation Engineering | 05/15/2023 | Paid | $110.19 |
| PRM 6100 22062424338 | Traffic and Transportation Engineering | 06/28/2022 | Paid | $31,867.12 |
| PRM 6100 22060922961 | Traffic and Transportation Engineering | 06/13/2022 | Paid | $502.53 |
| PRM 6100 22042919363 | Traffic and Transportation Engineering | 05/03/2022 | Paid | $3,824.76 |
| PRM 6100 22031014799 | Traffic and Transportation Engineering | 03/14/2022 | Paid | $72.98 |
| PRM 6100 22012810944 | Traffic and Transportation Engineering | 02/01/2022 | Paid | $1,518.02 |
| PRM 6100 21120806537 | Traffic and Transportation Engineering | 12/10/2021 | Paid | $291.92 |
| PRM 6100 21100700665 | Traffic and Transportation Engineering | 10/11/2021 | Paid | $47,290.71 |
| PRM 6100 21081129002 | Traffic and Transportation Engineering | 08/13/2021 | Paid | $657.20 |
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.