Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | MANCHACA RD. CORRIDOR IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KIMLEY-HORN AND ASSOCIATES, 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 20042020476 | Civil Engineering | 04/21/2020 | Paid | $6,285.20 |
| PRM 6100 19080829161 | Civil Engineering | 08/09/2019 | Paid | $3,079.56 |
| PRM 6100 19061123472 | Civil Engineering | 06/12/2019 | Paid | $1,767.20 |
| PRM 6100 19050119726 | Civil Engineering | 05/02/2019 | Paid | $14,871.44 |
| PRM 6100 19012809569 | Civil Engineering | 01/29/2019 | Paid | $31,235.63 |
| PRM 6100 18101501497 | Civil Engineering | 10/16/2018 | Paid | $83,673.50 |
| PRM 6100 18071325727 | Civil Engineering | 07/16/2018 | Paid | $34,842.27 |
| PRM 6100 18060422110 | Civil Engineering | 06/05/2018 | Paid | $151,616.15 |
| PRM 6100 18043019041 | Civil Engineering | 05/01/2018 | Paid | $72,924.67 |
| PRM 6100 18022613044 | Civil Engineering | 02/27/2018 | Paid | $46,164.46 |
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.