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-SURVEY |
| PAYEE | SURVEYING AND MAPPING LLC |
| 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 23031315556 | Engineering Consulting | 03/14/2023 | Paid | $5,757.00 |
| PRM 6100 22071926440 | Engineering Consulting | 07/21/2022 | Paid | $8,923.14 |
| PRM 6100 22062724491 | Engineering Consulting | 06/30/2022 | Paid | $3,071.05 |
| PRM 6100 22053122043 | Engineering Consulting | 06/01/2022 | Paid | $882.00 |
| PRM 6100 22053122046 | Engineering Consulting | 06/01/2022 | Paid | $10,234.48 |
| PRM 6100 22021612567 | Engineering Consulting | 02/17/2022 | Paid | $1,017.25 |
| PRM 6100 22012810953 | Engineering Consulting | 01/31/2022 | Paid | $256.50 |
| PRM 6100 21122708033 | Engineering Consulting | 12/29/2021 | Paid | $42,941.06 |
| PRM 6100 21102002027 | Engineering Consulting | 10/25/2021 | Paid | $2,064.09 |
| PRM 6100 21092333074 | Engineering Consulting | 09/27/2021 | Paid | $706.50 |
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.