PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
ACTIVITY | PEARCE LANE - STREET LIGHTING |
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 24042624265 | Traffic and Transportation Engineering | 04/30/2024 | Paid | $8,796.68 |
PRM 6100 24030717781 | Traffic and Transportation Engineering | 03/11/2024 | Paid | $3,148.80 |
PRM 6100 23111705348 | Traffic and Transportation Engineering | 11/21/2023 | Paid | $4,905.24 |
PRM 6100 23101301679 | Traffic and Transportation Engineering | 10/17/2023 | Paid | $1,126.44 |
PRM 6100 23092135958 | Traffic and Transportation Engineering | 09/25/2023 | Paid | $24,862.80 |
PRM 6100 23082832932 | Traffic and Transportation Engineering | 08/30/2023 | Paid | $11,143.44 |
PRM 6100 23062726118 | Traffic and Transportation Engineering | 06/29/2023 | Paid | $810.50 |
PRM 6100 23051722398 | Traffic and Transportation Engineering | 05/19/2023 | Paid | $6,527.94 |
PRM 6100 23041819434 | Traffic and Transportation Engineering | 04/20/2023 | Paid | $19,616.64 |
PRM 6100 23030114334 | Traffic and Transportation Engineering | 03/03/2023 | Paid | $11,690.20 |
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.