Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | REGIONAL MOBILITY - 2016 BOND |
| ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
| 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 24043024493 | Civil Engineering | 05/02/2024 | Outstanding | $4,273.88 |
| PRM 6100 24040321147 | Civil Engineering | 04/04/2024 | Paid | $6,044.01 |
| PRM 6100 24030417243 | Civil Engineering | 03/07/2024 | Paid | $5,116.23 |
| PRM 6100 24020213751 | Civil Engineering | 02/05/2024 | Paid | $16,956.74 |
| PRM 6100 23122909843 | Civil Engineering | 01/02/2024 | Paid | $29,361.44 |
| PRM 6100 23120807491 | Civil Engineering | 12/11/2023 | Paid | $7,052.69 |
| PRM 6100 23110103726 | Civil Engineering | 11/06/2023 | Paid | $8,124.16 |
| PRM 6100 23100400465 | Civil Engineering | 10/05/2023 | Paid | $12,405.43 |
| PRM 6100 23082832955 | Civil Engineering | 08/31/2023 | Paid | $9,916.79 |
| PRM 6100 23080730535 | Civil Engineering | 08/08/2023 | Paid | $8,376.20 |
| PRM 6100 23072128888 | Civil Engineering | 07/24/2023 | Paid | $14,275.45 |
| PRM 6100 23060524102 | Civil Engineering | 06/08/2023 | Paid | $10,846.30 |
| PRM 6100 23042820485 | Civil Engineering | 05/01/2023 | Paid | $5,989.28 |
| PRM 6100 23032917426 | Civil Engineering | 04/03/2023 | Paid | $12,476.51 |
| PRM 6100 23022313825 | Civil Engineering | 02/27/2023 | Paid | $12,152.83 |
| PRM 6100 23021412967 | Civil Engineering | 02/16/2023 | Paid | $3,108.29 |
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.