Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
| ACTIVITY | BICYCLE PROJECTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, 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 23102402742 | Civil Engineering | 10/26/2023 | Paid | $1,609.76 |
| PRM 6100 23082232262 | Civil Engineering | 08/24/2023 | Paid | $311.69 |
| PRM 6100 22062324066 | Civil Engineering | 06/24/2022 | Paid | $11,057.42 |
| PRM 6100 22052521553 | Civil Engineering | 05/27/2022 | Paid | $20,488.29 |
| PRM 6100 22042118631 | Civil Engineering | 04/25/2022 | Paid | $30,387.98 |
| PRM 6100 22031815607 | Civil Engineering | 03/22/2022 | Paid | $12,744.30 |
| PRM 6100 22022212955 | Civil Engineering | 02/24/2022 | Paid | $7,398.04 |
| PRM 6100 22021112099 | Civil Engineering | 02/15/2022 | Paid | $3,016.12 |
| PRM 6100 21112905449 | Civil Engineering | 12/01/2021 | Paid | $1,662.30 |
| PRM 6100 21072126856 | Civil Engineering | 07/23/2021 | Paid | $7,675.04 |
| PRM 6100 21070625220 | Civil Engineering | 07/08/2021 | Paid | $6,752.43 |
| PRM 6100 21060221883 | Civil Engineering | 06/04/2021 | Paid | $6,796.73 |
| PRM 6100 21042318217 | Civil Engineering | 04/27/2021 | Paid | $6,338.37 |
| PRM 6100 21032515530 | Civil Engineering | 03/29/2021 | Paid | $20,892.17 |
| PRM 6100 21030313138 | Civil Engineering | 03/05/2021 | Paid | $17,777.95 |
| PRM 6100 21021212077 | Civil Engineering | 02/17/2021 | Paid | $18,893.08 |
| PRM 6100 21012610184 | Civil Engineering | 01/28/2021 | Paid | $4,088.53 |
| PRM 6100 20121707055 | Civil Engineering | 12/21/2020 | Paid | $1,170.24 |
| PRM 6100 20112304789 | Civil Engineering | 11/25/2020 | Paid | $15,532.14 |
| PRM 6100 20102602398 | Civil Engineering | 10/28/2020 | Paid | $11,406.36 |
| PRM 6100 20091734193 | Civil Engineering | 09/21/2020 | Paid | $5,961.77 |
| PRM 6100 20070126817 | Civil Engineering | 07/08/2020 | Paid | $69,503.19 |
| PRM 6100 20062426186 | Civil Engineering | 06/26/2020 | Paid | $11,740.39 |
| PRM 6100 20042320891 | Civil Engineering | 04/28/2020 | Paid | $25,494.70 |
| PRM 6100 20040619308 | Civil Engineering | 04/10/2020 | Paid | $26,437.70 |
| PRM 6100 20022514708 | Civil Engineering | 02/27/2020 | Paid | $10,626.48 |
| PRM 6100 20012210635 | Civil Engineering | 01/24/2020 | Paid | $5,483.06 |
| PRM 6100 19121807556 | Civil Engineering | 12/23/2019 | Paid | $5,440.26 |
| PRM 6100 19112605687 | Civil Engineering | 12/02/2019 | Paid | $4,583.86 |
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.