PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
ACTIVITY | 2018 BOND PROJECT PRIORITIZATION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
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 21042618340 | Traffic and Transportation Engineering | 04/28/2021 | Paid | $23,303.36 |
PRM 6100 21030313058 | Traffic and Transportation Engineering | 03/05/2021 | Paid | $14,190.60 |
PRM 6100 21020110852 | Traffic and Transportation Engineering | 02/03/2021 | Paid | $20,080.89 |
PRM 6100 20121707051 | Traffic and Transportation Engineering | 12/21/2020 | Paid | $48,796.00 |
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.