PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SIDEWALK PARENT |
ACTIVITY | 2020 BOND SIDEWALKS - NEW |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | Select a payment request. |
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 24052026895 | Traffic and Transportation Engineering | 05/23/2024 | Outstanding | $26,216.21 |
PRM 6100 24041222330 | Traffic and Transportation Engineering | 04/15/2024 | Paid | $15,651.52 |
PRM 6100 24031818830 | Traffic and Transportation Engineering | 03/19/2024 | Paid | $10,290.84 |
PRM 6100 24020914610 | Traffic and Transportation Engineering | 02/12/2024 | Paid | $14,889.16 |
PRM 6100 24012512784 | Traffic and Transportation Engineering | 01/29/2024 | Paid | $9,245.27 |
PRM 6100 24010410371 | Traffic and Transportation Engineering | 01/08/2024 | Paid | $10,067.73 |
PRM 6100 23112005433 | Traffic and Transportation Engineering | 11/21/2023 | Paid | $21,405.01 |
PRM 6100 23103003293 | Traffic and Transportation Engineering | 10/31/2023 | Paid | $10,932.23 |
PRM 6100 23092736791 | Traffic and Transportation Engineering | 10/02/2023 | Paid | $3,886.96 |
PRM 6100 23092836907 | Traffic and Transportation Engineering | 10/02/2023 | Paid | $4,000.78 |
PRM 6100 23082933073 | Traffic and Transportation Engineering | 08/31/2023 | Paid | $13,542.53 |
PRM 6100 23071227937 | Traffic and Transportation Engineering | 07/13/2023 | Paid | $19,116.08 |
PRM 6100 23061424936 | Traffic and Transportation Engineering | 06/15/2023 | Paid | $9,499.39 |
PRM 6100 23060123778 | Traffic and Transportation Engineering | 06/05/2023 | Paid | $9,476.37 |
PRM 6100 23041218956 | Traffic and Transportation Engineering | 04/17/2023 | Paid | $6,946.13 |
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.