Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | E. MLK/FM969 CORRIDOR IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 20080329928 | Civil Engineering | 08/05/2020 | Paid | $28,682.17 |
| PRM 6100 19091132341 | Civil Engineering | 09/13/2019 | Paid | $16,301.86 |
| PRM 6100 19032715968 | Civil Engineering | 03/29/2019 | Paid | $112,664.74 |
| PRM 6100 18122107168 | Civil Engineering | 12/27/2018 | Paid | $67,082.18 |
| PRM 6100 18062724145 | Civil Engineering | 06/29/2018 | Paid | $108,089.95 |
| PRM 6100 18062523875 | Civil Engineering | 06/27/2018 | Paid | $135,451.85 |
| PRM 6100 18022613034 | Civil Engineering | 02/28/2018 | Paid | $20,000.00 |
| PRM 6100 18012310199 | Civil Engineering | 01/25/2018 | Paid | $15,000.00 |
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.