Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - LOCAL TRANSIT |
| ACTIVITY | TRANSIT ENHANCEMENT PARENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ARUP US, 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 23040718414 | Traffic and Transportation Engineering | 04/10/2023 | Paid | $170,109.04 |
| PRM 6100 23031515904 | Traffic and Transportation Engineering | 03/20/2023 | Paid | $144,527.93 |
| PRM 6100 22110403744 | Traffic and Transportation Engineering | 11/07/2022 | Paid | $79,571.23 |
| PRM 6100 22102803245 | Traffic and Transportation Engineering | 11/01/2022 | Paid | $105,084.72 |
| PRM 6100 22090931409 | Traffic and Transportation Engineering | 09/12/2022 | Paid | $707.08 |
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.