Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
| ACTIVITY | PEDESTRIAN INFRASTRUCTURE PRIORITIES PLAN |
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | TOOLE DESIGN GROUP, LLC |
| 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 23050220834 | TRANSPORTATION | 05/04/2023 | Paid | $17,961.84 |
| PRM 6100 23032817184 | TRANSPORTATION | 03/30/2023 | Paid | $13,009.99 |
| PRM 6100 23031615965 | TRANSPORTATION | 03/20/2023 | Paid | $12,000.00 |
| PRM 6100 23021412977 | TRANSPORTATION | 02/16/2023 | Paid | $10,386.76 |
| PRM 6100 23011910426 | TRANSPORTATION | 01/23/2023 | Paid | $14,000.00 |
| PRM 6100 22112805637 | TRANSPORTATION | 11/29/2022 | Paid | $17,427.86 |
| PRM 6100 22110103434 | TRANSPORTATION | 11/03/2022 | Paid | $22,500.00 |
| PRM 6100 22101101339 | TRANSPORTATION | 10/13/2022 | Paid | $14,500.00 |
| PRM 6100 22090230830 | TRANSPORTATION | 09/06/2022 | Paid | $15,200.00 |
| PRM 6100 22081128624 | TRANSPORTATION | 08/15/2022 | Paid | $13,000.00 |
| PRM 6100 22070725409 | TRANSPORTATION | 07/11/2022 | Paid | $18,500.00 |
| PRM 6100 22060622560 | TRANSPORTATION | 06/07/2022 | Paid | $18,000.00 |
| PRM 6100 22050319649 | TRANSPORTATION | 05/05/2022 | Paid | $8,000.00 |
| PRM 6100 22032816423 | TRANSPORTATION | 03/29/2022 | Paid | $5,500.00 |
| PRM 6100 22030714413 | TRANSPORTATION | 03/10/2022 | Paid | $6,500.00 |
| PRM 6100 22021011968 | TRANSPORTATION | 02/14/2022 | Paid | $23,400.50 |
| PRM 6100 22012610695 | TRANSPORTATION | 01/31/2022 | Paid | $12,844.95 |
| PRM 6100 21120306035 | TRANSPORTATION | 12/06/2021 | Paid | $27,903.81 |
| PRM 6100 21101901804 | TRANSPORTATION | 10/21/2021 | Paid | $27,449.62 |
| PRM 6100 21092833472 | TRANSPORTATION | 09/30/2021 | Paid | $21,860.58 |
| PRM 6100 21083130578 | TRANSPORTATION | 09/02/2021 | Paid | $14,882.49 |
| PRM 6100 21080928626 | TRANSPORTATION | 08/10/2021 | Paid | $23,425.54 |
| PRM 6100 21062323919 | TRANSPORTATION | 06/24/2021 | Paid | $14,873.50 |
| PRM 6100 21060221823 | TRANSPORTATION | 06/03/2021 | Paid | $12,632.45 |
| PRM 6100 21042818725 | TRANSPORTATION | 05/03/2021 | Paid | $13,867.29 |
| PRM 6100 21032315231 | TRANSPORTATION | 03/25/2021 | Paid | $13,924.96 |
| PRM 6100 21030212947 | TRANSPORTATION | 03/04/2021 | Paid | $16,668.34 |
| PRM 6100 21020210947 | TRANSPORTATION | 02/04/2021 | Paid | $13,810.63 |
| PRM 6100 21011208987 | TRANSPORTATION | 01/14/2021 | Paid | $5,968.89 |
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.