Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - SUBSTANDARD STREETS |
| ACTIVITY | NUCKOLS CROSSING ROAD SS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BINKLEY & BARFIELD 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 23072629364 | Traffic and Transportation Engineering | 07/27/2023 | Paid | $14,056.47 |
| PRM 6100 23063026576 | Traffic and Transportation Engineering | 07/03/2023 | Paid | $7,977.68 |
| PRM 6100 23052423031 | Traffic and Transportation Engineering | 05/25/2023 | Paid | $15,943.89 |
| PRM 6100 23042820555 | Traffic and Transportation Engineering | 05/02/2023 | Paid | $8,114.73 |
| PRM 6100 23032817186 | Traffic and Transportation Engineering | 03/30/2023 | Paid | $11,311.48 |
| PRM 6100 23030314608 | Traffic and Transportation Engineering | 03/06/2023 | Paid | $21,711.02 |
| PRM 6100 23012310915 | Traffic and Transportation Engineering | 01/26/2023 | Paid | $32,645.79 |
| PRM 6100 22112205286 | Traffic and Transportation Engineering | 11/23/2022 | Paid | $20,278.80 |
| PRM 6100 22103103282 | Traffic and Transportation Engineering | 11/01/2022 | Paid | $30,545.21 |
| PRM 6100 22092632811 | Traffic and Transportation Engineering | 09/29/2022 | Paid | $26,985.46 |
| PRM 6100 22082529803 | Traffic and Transportation Engineering | 08/29/2022 | Paid | $28,603.39 |
| PRM 6100 22072527007 | Traffic and Transportation Engineering | 07/28/2022 | Paid | $31,157.12 |
| PRM 6100 22061523379 | Traffic and Transportation Engineering | 06/16/2022 | Paid | $48,747.90 |
| PRM 6100 22052321273 | Traffic and Transportation Engineering | 05/24/2022 | Paid | $35,473.96 |
| PRM 6100 22041818283 | Traffic and Transportation Engineering | 04/19/2022 | Paid | $19,401.52 |
| PRM 6100 22032816430 | Traffic and Transportation Engineering | 03/29/2022 | Paid | $8,087.60 |
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.