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 | DKS ASSOCIATES |
| 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 23102603061 | Traffic and Transportation Engineering | 10/30/2023 | Paid | $802.56 |
| PRM 6100 23092135973 | Traffic and Transportation Engineering | 09/25/2023 | Paid | $36,204.79 |
| PRM 6100 23072529217 | Traffic and Transportation Engineering | 07/27/2023 | Paid | $39,030.10 |
| PRM 6100 23071328099 | Traffic and Transportation Engineering | 07/17/2023 | Paid | $70,655.02 |
| PRM 6100 23051021642 | Traffic and Transportation Engineering | 05/11/2023 | Paid | $41,663.35 |
| PRM 6100 23041719288 | Traffic and Transportation Engineering | 04/19/2023 | Paid | $37,330.61 |
| PRM 6100 23040417960 | Traffic and Transportation Engineering | 04/06/2023 | Paid | $21,010.54 |
| PRM 6100 23022113449 | Traffic and Transportation Engineering | 02/22/2023 | Paid | $26,257.63 |
| PRM 6100 23012611320 | Traffic and Transportation Engineering | 01/30/2023 | Paid | $42,686.79 |
| PRM 6100 22112805627 | Traffic and Transportation Engineering | 11/29/2022 | Paid | $37,776.52 |
| PRM 6100 22110303669 | Traffic and Transportation Engineering | 11/07/2022 | Paid | $34,387.19 |
| PRM 6100 22101001214 | Traffic and Transportation Engineering | 10/13/2022 | Paid | $21,985.18 |
| PRM 6100 22090731087 | Traffic and Transportation Engineering | 09/08/2022 | Paid | $73,276.60 |
| PRM 6100 22080828272 | Traffic and Transportation Engineering | 08/09/2022 | Paid | $30,870.53 |
| PRM 6100 22071225826 | Traffic and Transportation Engineering | 07/14/2022 | Paid | $27,350.46 |
| PRM 6100 22060222321 | Traffic and Transportation Engineering | 06/06/2022 | Paid | $60,181.93 |
| PRM 6100 22050920173 | Traffic and Transportation Engineering | 05/12/2022 | Paid | $25,803.04 |
| PRM 6100 22040117003 | Traffic and Transportation Engineering | 04/05/2022 | Paid | $41,562.59 |
| PRM 6100 22031114967 | Traffic and Transportation Engineering | 03/15/2022 | Paid | $7,090.49 |
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.