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 | MAJOR SAFETY PARENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
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 24031818826 | Traffic and Transportation Engineering | 03/19/2024 | Paid | $4,876.85 |
PRM 6100 24022616413 | Traffic and Transportation Engineering | 02/29/2024 | Paid | $7,027.99 |
PRM 6100 24013013193 | Traffic and Transportation Engineering | 02/01/2024 | Paid | $4,303.64 |
PRM 6100 23122809656 | Traffic and Transportation Engineering | 12/29/2023 | Paid | $89,626.30 |
PRM 6100 23082933085 | Traffic and Transportation Engineering | 08/31/2023 | Paid | $158,715.91 |
PRM 6100 23080730543 | Traffic and Transportation Engineering | 08/08/2023 | Paid | $59,581.53 |
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.