PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | MAJOR SAFETY PARENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DKS ASSOCIATES |
PAYMENT REQUEST | Select a payment request. |
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 24042624149 | Traffic and Transportation Engineering | 04/29/2024 | Paid | $13,635.10 |
PRM 6100 24040421396 | Traffic and Transportation Engineering | 04/08/2024 | Paid | $16,184.44 |
PRM 6100 24022816682 | Traffic and Transportation Engineering | 02/29/2024 | Paid | $30,198.32 |
PRM 6100 24020614084 | Traffic and Transportation Engineering | 02/08/2024 | Paid | $15,645.55 |
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.