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 | INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND |
| 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 24052427596 | Traffic and Transportation Engineering | 05/29/2024 | Outstanding | $12,123.05 |
| PRM 6100 24052327462 | Traffic and Transportation Engineering | 05/28/2024 | Outstanding | $3,271.43 |
| PRM 6100 24052327475 | Traffic and Transportation Engineering | 05/28/2024 | Outstanding | $1,000.00 |
| PRM 6100 24052127002 | Traffic and Transportation Engineering | 05/23/2024 | Outstanding | $5,810.65 |
| PRM 6100 24052026747 | Traffic and Transportation Engineering | 05/22/2024 | Outstanding | $7,328.85 |
| PRM 6100 24050124651 | Traffic and Transportation Engineering | 05/03/2024 | Outstanding | $348.58 |
| PRM 6100 24043024486 | Traffic and Transportation Engineering | 05/02/2024 | Paid | $2,000.00 |
| PRM 6100 24042624265 | Traffic and Transportation Engineering | 04/30/2024 | Paid | $4,955.47 |
| PRM 6100 24030717781 | Traffic and Transportation Engineering | 03/11/2024 | Paid | $28,545.80 |
| PRM 6100 24011211403 | Traffic and Transportation Engineering | 01/17/2024 | Paid | $110.19 |
| PRM 6100 23121408282 | Traffic and Transportation Engineering | 12/18/2023 | Paid | $110.19 |
| PRM 6100 23121408303 | Traffic and Transportation Engineering | 12/18/2023 | Paid | $847.98 |
| PRM 6100 23112105610 | Traffic and Transportation Engineering | 11/27/2023 | Paid | $4,066.48 |
| PRM 6100 23111705348 | Traffic and Transportation Engineering | 11/21/2023 | Paid | $14,150.52 |
| PRM 6100 23101301679 | Traffic and Transportation Engineering | 10/17/2023 | Paid | $8,050.39 |
| PRM 6100 23100400454 | Traffic and Transportation Engineering | 10/06/2023 | Paid | $284.18 |
| PRM 6100 23092135958 | Traffic and Transportation Engineering | 09/25/2023 | Paid | $12,349.51 |
| PRM 6100 23090633963 | Traffic and Transportation Engineering | 09/08/2023 | Paid | $733.68 |
| PRM 6100 23082832932 | Traffic and Transportation Engineering | 08/30/2023 | Paid | $10,933.75 |
| PRM 6100 23062726118 | Traffic and Transportation Engineering | 06/29/2023 | Paid | $26,735.13 |
| PRM 6100 23051722398 | Traffic and Transportation Engineering | 05/19/2023 | Paid | $14,033.28 |
| PRM 6100 23051221934 | Traffic and Transportation Engineering | 05/16/2023 | Paid | $108.45 |
| PRM 6100 23051121806 | Traffic and Transportation Engineering | 05/15/2023 | Paid | $110.19 |
| PRM 6100 23042119831 | Traffic and Transportation Engineering | 04/25/2023 | Paid | $2,633.56 |
| PRM 6100 23041819434 | Traffic and Transportation Engineering | 04/20/2023 | Paid | $28,009.72 |
| PRM 6100 23033017490 | Traffic and Transportation Engineering | 04/03/2023 | Paid | $2,384.70 |
| PRM 6100 23030114334 | Traffic and Transportation Engineering | 03/03/2023 | Paid | $3,972.02 |
| PRM 6100 23010609190 | Traffic and Transportation Engineering | 01/10/2023 | Paid | $3,006.85 |
| PRM 6100 22102502881 | Traffic and Transportation Engineering | 10/27/2022 | Paid | $11,073.56 |
| PRM 6100 22101701991 | Traffic and Transportation Engineering | 10/19/2022 | Paid | $1,844.89 |
| PRM 6100 22083130557 | Traffic and Transportation Engineering | 09/02/2022 | Paid | $511.17 |
| PRM 6100 22030313982 | Traffic and Transportation Engineering | 03/07/2022 | Paid | $5,451.60 |
| PRM 6100 21120906665 | Traffic and Transportation Engineering | 12/13/2021 | Paid | $3,424.11 |
| PRM 6100 21100600586 | Traffic and Transportation Engineering | 10/08/2021 | Paid | $3,126.90 |
| PRM 6100 21041517396 | Traffic and Transportation Engineering | 04/19/2021 | Paid | $3,801.52 |
| PRM 6100 20111303974 | Traffic and Transportation Engineering | 11/17/2020 | Paid | $131,298.42 |
| PRM 6100 20031817182 | Traffic and Transportation Engineering | 03/20/2020 | Paid | $5,110.88 |
| PRM 6100 19082630764 | Traffic and Transportation Engineering | 08/28/2019 | Paid | $19,066.29 |
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.