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 | CONSULTANT-OTHERS |
| PAYEE | DIANNE MARIE SONNENBERG |
| 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 5500 23071428199 | Artists | 07/17/2023 | Paid | $6,400.00 |
| PRM 5500 23060724335 | Artists | 06/08/2023 | Paid | $6,400.00 |
| PRM 5500 23053023460 | Artists | 05/31/2023 | Paid | $9,600.00 |
| PRM 5500 23030714951 | Artists | 03/09/2023 | Paid | $9,600.00 |
| PRM 5500 22090831271 | Artists | 09/12/2022 | Paid | $32,000.00 |
| PRM 5500 22081128612 | Artists | 08/15/2022 | Paid | $2,400.00 |
| PRM 5500 22061623489 | Artists | 06/17/2022 | Paid | $7,200.00 |
| PRM 5500 22042919415 | Artists | 05/03/2022 | Paid | $4,000.00 |
| PRM 5500 21111504230 | Artists | 11/16/2021 | Paid | $2,400.00 |
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.