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 PEDESTRIAN SAFETY-SUPPORT |
| 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 24060528801 | Traffic and Transportation Engineering | 06/07/2024 | Outstanding | $835.11 |
| PRM 6100 24012512772 | Traffic and Transportation Engineering | 01/29/2024 | Paid | $7,000.00 |
| PRM 6100 23122809630 | Traffic and Transportation Engineering | 01/02/2024 | Paid | $14,567.57 |
| PRM 6100 23112806087 | Traffic and Transportation Engineering | 11/30/2023 | Paid | $17,920.46 |
| PRM 6100 23101301679 | Traffic and Transportation Engineering | 10/17/2023 | Paid | $19,939.82 |
| PRM 6100 23100400454 | Traffic and Transportation Engineering | 10/06/2023 | Paid | $284.18 |
| PRM 6100 23092135954 | Traffic and Transportation Engineering | 09/25/2023 | Paid | $15,121.47 |
| PRM 6100 23083033251 | Traffic and Transportation Engineering | 09/01/2023 | Paid | $35,162.24 |
| PRM 6100 23062125547 | Traffic and Transportation Engineering | 06/23/2023 | Paid | $18,389.48 |
| PRM 6100 23051922646 | Traffic and Transportation Engineering | 05/23/2023 | Paid | $17,420.00 |
| PRM 6100 23040718400 | Traffic and Transportation Engineering | 04/11/2023 | Paid | $30,267.36 |
| PRM 6100 23031315549 | Traffic and Transportation Engineering | 03/15/2023 | Paid | $31,159.84 |
| PRM 6100 22102402723 | Traffic and Transportation Engineering | 10/26/2022 | Paid | $5,213.63 |
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.