PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
ACTIVITY | HSIP CONTRIBUTION SOUTH AREA |
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 24042523957 | Traffic and Transportation Engineering | 04/29/2024 | Paid | $8,895.47 |
PRM 6100 24041923224 | Traffic and Transportation Engineering | 04/23/2024 | Paid | $2,000.00 |
PRM 6100 24011611558 | Traffic and Transportation Engineering | 01/18/2024 | Paid | $196.10 |
PRM 6100 23121808586 | Traffic and Transportation Engineering | 12/20/2023 | Paid | $261.58 |
PRM 6100 23121307992 | Traffic and Transportation Engineering | 12/15/2023 | Paid | $5,381.30 |
PRM 6100 23092236145 | Traffic and Transportation Engineering | 09/26/2023 | Paid | $4,833.85 |
PRM 6100 23091835333 | Traffic and Transportation Engineering | 09/20/2023 | Paid | $2,515.35 |
PRM 6100 23083033249 | Traffic and Transportation Engineering | 09/01/2023 | Paid | $24,918.77 |
PRM 6100 23081431263 | Traffic and Transportation Engineering | 08/16/2023 | Paid | $4,304.24 |
PRM 6100 23071828509 | Traffic and Transportation Engineering | 07/20/2023 | Paid | $549.98 |
PRM 6100 23061224710 | Traffic and Transportation Engineering | 06/14/2023 | Paid | $85.07 |
PRM 6100 23050220809 | Traffic and Transportation Engineering | 05/04/2023 | Paid | $3,967.96 |
PRM 6100 23020912429 | Traffic and Transportation Engineering | 02/13/2023 | Paid | $390.80 |
PRM 6100 22122208178 | Traffic and Transportation Engineering | 12/28/2022 | Paid | $1,985.66 |
PRM 6100 22101701991 | Traffic and Transportation Engineering | 10/19/2022 | Paid | $161.75 |
PRM 6100 22083130557 | Traffic and Transportation Engineering | 09/02/2022 | Paid | $5,950.01 |
PRM 6100 22060922961 | Traffic and Transportation Engineering | 06/13/2022 | Paid | $7,801.45 |
PRM 6100 22042919363 | Traffic and Transportation Engineering | 05/03/2022 | Paid | $10,849.98 |
PRM 6100 22042118637 | Traffic and Transportation Engineering | 04/25/2022 | Paid | $2,032.80 |
PRM 6100 22031014799 | Traffic and Transportation Engineering | 03/14/2022 | Paid | $6,985.50 |
PRM 6100 22030714322 | Traffic and Transportation Engineering | 03/09/2022 | Paid | $875.20 |
PRM 6100 22012810944 | Traffic and Transportation Engineering | 02/01/2022 | Paid | $30,642.99 |
PRM 6100 21120906665 | Traffic and Transportation Engineering | 12/13/2021 | Paid | $10,077.94 |
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.