Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | ASSET AND FACILITY MANAGEMENT |
| ACTIVITY | ASSET AND FACILITY MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | APPLIED RESEARCH ASSOCIATES, 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 6200 22110904153 | SERVICES NOT OTHERWISE CLASSIFIED | 11/14/2022 | Paid | $4,647.72 |
| PRM 6200 22093033394 | SERVICES NOT OTHERWISE CLASSIFIED | 10/04/2022 | Paid | $56,602.33 |
| PRM 6200 21112905452 | SERVICES NOT OTHERWISE CLASSIFIED | 12/01/2021 | Paid | $5,577.63 |
| PRM 6200 21081028823 | SERVICES NOT OTHERWISE CLASSIFIED | 08/12/2021 | Paid | $73,274.49 |
| PRM 6200 20101201146 | SERVICES NOT OTHERWISE CLASSIFIED | 10/13/2020 | Paid | $78,570.30 |
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.