Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
| ACTIVITY | 2020 SAFETY/VISION ZERO SIGNAL SAFETY-SIGNALS INFRASTRUCTURE |
| 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 24041923312 | Traffic and Transportation Engineering | 04/23/2024 | Paid | $1,215.08 |
| PRM 6100 24030617704 | Traffic and Transportation Engineering | 03/08/2024 | Paid | $17,878.03 |
| PRM 6100 24020614107 | Traffic and Transportation Engineering | 02/08/2024 | Paid | $96,513.88 |
| PRM 6100 24012512772 | Traffic and Transportation Engineering | 01/29/2024 | Paid | $2,712.83 |
| PRM 6100 24011011161 | Traffic and Transportation Engineering | 01/12/2024 | Paid | $47.60 |
| PRM 6100 23111404758 | Traffic and Transportation Engineering | 11/16/2023 | Paid | $1,313.41 |
| PRM 6100 23091835326 | Traffic and Transportation Engineering | 09/20/2023 | Paid | $421.70 |
| PRM 6100 23062926372 | Traffic and Transportation Engineering | 07/03/2023 | Paid | $478.91 |
| PRM 6100 23051221937 | Traffic and Transportation Engineering | 05/16/2023 | Paid | $522.36 |
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.