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 | PARSON TRANSPORTATION GROUP, 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 22010308597 | Civil Engineering | 01/06/2022 | Paid | $23,697.21 |
| PRM 6100 21121407043 | Civil Engineering | 12/16/2021 | Paid | $30,668.99 |
| PRM 6100 21110103054 | Civil Engineering | 11/02/2021 | Paid | $52,746.04 |
| PRM 6100 21092833477 | Civil Engineering | 09/30/2021 | Paid | $25,538.17 |
| PRM 6100 21082329864 | Civil Engineering | 08/24/2021 | Paid | $44,581.91 |
| PRM 6100 21071926593 | Civil Engineering | 07/22/2021 | Paid | $41,326.13 |
| PRM 6100 21062323907 | Civil Engineering | 06/24/2021 | Paid | $53,385.36 |
| PRM 6100 21061122718 | Civil Engineering | 06/14/2021 | Paid | $1,140.61 |
| PRM 6100 21052020910 | Civil Engineering | 05/24/2021 | Paid | $41,089.33 |
| PRM 6100 21042718521 | Civil Engineering | 04/29/2021 | Paid | $34,467.08 |
| PRM 6100 21041217107 | Civil Engineering | 04/15/2021 | Paid | $14,503.04 |
| PRM 6100 21030913673 | Civil Engineering | 03/11/2021 | Paid | $37,902.11 |
| PRM 6100 21012810503 | Civil Engineering | 02/01/2021 | Paid | $55,222.75 |
| PRM 6100 21010107962 | Civil Engineering | 01/05/2021 | Paid | $42,517.25 |
| PRM 6100 20120305557 | Civil Engineering | 12/07/2020 | Paid | $68,678.78 |
| PRM 6100 20103002857 | Civil Engineering | 11/02/2020 | Paid | $51,555.40 |
| PRM 6100 20092134439 | Civil Engineering | 09/22/2020 | Paid | $66,346.65 |
| PRM 6100 20083132537 | Civil Engineering | 09/01/2020 | Paid | $65,748.29 |
| PRM 6100 20072429133 | Civil Engineering | 07/28/2020 | Paid | $52,589.96 |
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.