Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | AIRPORT BOULEVARD CORRIDOR IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS 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 24070832813 | Engineering Consulting | 07/11/2024 | Paid | $38,776.33 |
| PRM 6100 24051325987 | Engineering Consulting | 05/14/2024 | Paid | $4,517.86 |
| PRM 6100 24040921813 | Engineering Consulting | 04/10/2024 | Paid | $3,644.05 |
| PRM 6100 24031418500 | Engineering Consulting | 03/18/2024 | Paid | $4,582.38 |
| PRM 6100 24021615370 | Engineering Consulting | 02/20/2024 | Paid | $2,461.93 |
| PRM 6100 24012512783 | Engineering Consulting | 01/29/2024 | Paid | $15,017.18 |
| PRM 6100 23113006479 | Engineering Consulting | 12/04/2023 | Paid | $2,878.58 |
| PRM 6100 23103103506 | Engineering Consulting | 11/02/2023 | Paid | $5,802.75 |
| PRM 6100 23101000953 | Engineering Consulting | 10/12/2023 | Paid | $13,324.03 |
| PRM 6100 23080930862 | Engineering Consulting | 08/14/2023 | Paid | $1,694.05 |
| PRM 6100 23071127766 | Engineering Consulting | 07/13/2023 | Paid | $7,422.96 |
| PRM 6100 23062626024 | Engineering Consulting | 06/29/2023 | Paid | $3,358.28 |
| PRM 6100 23051722451 | Engineering Consulting | 05/22/2023 | Paid | $3,360.05 |
| PRM 6100 23042019704 | Engineering Consulting | 04/24/2023 | Paid | $7,754.47 |
| PRM 6100 23032817187 | Engineering Consulting | 03/30/2023 | Paid | $3,707.58 |
| PRM 6100 23022113586 | Engineering Consulting | 02/23/2023 | Paid | $2,970.80 |
| PRM 6100 23012310773 | Engineering Consulting | 01/24/2023 | Paid | $2,290.02 |
| PRM 6100 22122808483 | Engineering Consulting | 12/29/2022 | Paid | $2,445.75 |
| PRM 6100 22110403773 | Engineering Consulting | 11/08/2022 | Paid | $3,145.47 |
| PRM 6100 22100600713 | Engineering Consulting | 10/10/2022 | Paid | $1,520.86 |
| PRM 6100 22091331601 | Engineering Consulting | 09/15/2022 | Paid | $1,835.66 |
| PRM 6100 22081228800 | Engineering Consulting | 08/16/2022 | Paid | $2,265.18 |
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.