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 | SPEED MANAGEMENT PARENT |
| 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 24030116976 | Traffic and Transportation Engineering | 03/05/2024 | Paid | $15,798.64 |
| PRM 6100 24012512772 | Traffic and Transportation Engineering | 01/29/2024 | Paid | $185.98 |
| PRM 6100 24011011161 | Traffic and Transportation Engineering | 01/12/2024 | Paid | $975.76 |
| PRM 6100 23121408280 | Traffic and Transportation Engineering | 12/18/2023 | Paid | $321.04 |
| PRM 6100 23121307992 | Traffic and Transportation Engineering | 12/15/2023 | Paid | $1,376.44 |
| PRM 6100 23112806087 | Traffic and Transportation Engineering | 11/30/2023 | Paid | $21,641.19 |
| PRM 6100 23111404754 | Traffic and Transportation Engineering | 11/16/2023 | Paid | $825.57 |
| PRM 6100 23101101292 | Traffic and Transportation Engineering | 10/13/2023 | Paid | $752.27 |
| PRM 6100 23100600801 | Traffic and Transportation Engineering | 10/10/2023 | Paid | $12,597.84 |
| PRM 6100 23100400454 | Traffic and Transportation Engineering | 10/06/2023 | Paid | $1,420.91 |
| PRM 6100 23082332410 | Traffic and Transportation Engineering | 08/25/2023 | Paid | $459.85 |
| PRM 6100 23061424979 | Traffic and Transportation Engineering | 06/16/2023 | Paid | $526.19 |
| PRM 6100 23051021689 | Traffic and Transportation Engineering | 05/12/2023 | Paid | $671.76 |
| PRM 6100 23042119831 | Traffic and Transportation Engineering | 04/25/2023 | Paid | $81.03 |
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.