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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SIDEWALKS
ACTIVITY SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TOOLE DESIGN GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$196,380.18

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 23010408929 Traffic and Transportation Engineering 01/09/2023 Paid $6,701.57
PRM 6100 22122007893 Traffic and Transportation Engineering 12/22/2022 Paid $6,879.86
PRM 6100 22112305423 Traffic and Transportation Engineering 11/28/2022 Paid $6,682.74
PRM 6100 22101802204 Traffic and Transportation Engineering 10/20/2022 Paid $13,977.73
PRM 6100 22092132415 Traffic and Transportation Engineering 09/22/2022 Paid $10,173.33
PRM 6100 22080227805 Traffic and Transportation Engineering 08/04/2022 Paid $5,663.15
PRM 6100 22071426034 Traffic and Transportation Engineering 07/18/2022 Paid $4,838.90
PRM 6100 22062724495 Traffic and Transportation Engineering 06/30/2022 Paid $6,008.64
PRM 6100 22060222318 Traffic and Transportation Engineering 06/06/2022 Paid $2,321.17
PRM 6100 22040417050 Traffic and Transportation Engineering 04/05/2022 Paid $8,931.79
PRM 6100 22030314008 Traffic and Transportation Engineering 03/07/2022 Paid $7,269.20
PRM 6100 22022813521 Traffic and Transportation Engineering 03/01/2022 Paid $3,409.53
PRM 6100 22010408664 Traffic and Transportation Engineering 01/06/2022 Paid $3,024.56
PRM 6100 21120806460 Traffic and Transportation Engineering 12/09/2021 Paid $8,872.29
PRM 6100 21102902917 Traffic and Transportation Engineering 11/01/2021 Paid $4,254.51
PRM 6100 21102102110 Traffic and Transportation Engineering 10/25/2021 Paid $576.48
PRM 6100 21083130601 Traffic and Transportation Engineering 09/02/2021 Paid $1,513.26
PRM 6100 21080428238 Traffic and Transportation Engineering 08/05/2021 Paid $757.13
PRM 6100 21070725313 Traffic and Transportation Engineering 07/08/2021 Paid $1,441.20
PRM 6100 21061122710 Traffic and Transportation Engineering 06/14/2021 Paid $4,354.22
PRM 6100 21050419240 Traffic and Transportation Engineering 05/06/2021 Paid $2,621.81
PRM 6100 21040816685 Traffic and Transportation Engineering 04/12/2021 Paid $3,320.63
PRM 6100 21032315208 Traffic and Transportation Engineering 03/25/2021 Paid $1,879.49
PRM 6100 21020210949 Traffic and Transportation Engineering 02/04/2021 Paid $2,898.20
PRM 6100 21010408094 Traffic and Transportation Engineering 01/05/2021 Paid $1,595.56
PRM 6100 20113005125 Traffic and Transportation Engineering 12/01/2020 Paid $9,347.56
PRM 6100 20110903576 Traffic and Transportation Engineering 11/10/2020 Paid $2,455.97
PRM 6100 20100800793 Traffic and Transportation Engineering 10/12/2020 Paid $2,595.15
PRM 6100 20091133702 Traffic and Transportation Engineering 09/15/2020 Paid $2,939.66
PRM 6100 20073129732 Traffic and Transportation Engineering 08/03/2020 Paid $2,751.12
PRM 6100 20062626343 Traffic and Transportation Engineering 06/29/2020 Paid $1,127.30
PRM 6100 20050521942 Traffic and Transportation Engineering 05/07/2020 Paid $1,482.66
PRM 6100 20040218997 Traffic and Transportation Engineering 04/06/2020 Paid $1,657.38
PRM 6100 20032618196 Traffic and Transportation Engineering 03/30/2020 Paid $1,679.10
PRM 6100 20012410895 Traffic and Transportation Engineering 01/27/2020 Paid $2,882.40
PRM 6100 20010809287 Traffic and Transportation Engineering 01/09/2020 Paid $1,956.48
PRM 6100 19121206960 Traffic and Transportation Engineering 12/13/2019 Paid $1,756.10
PRM 6100 19111504662 Traffic and Transportation Engineering 11/18/2019 Paid $2,636.55
PRM 6100 19101100912 Traffic and Transportation Engineering 10/14/2019 Paid $3,717.00
PRM 6100 19083031263 Traffic and Transportation Engineering 09/03/2019 Paid $5,839.83
PRM 6100 19080628828 Traffic and Transportation Engineering 08/07/2019 Paid $3,845.79
PRM 6100 19071126375 Traffic and Transportation Engineering 07/12/2019 Paid $1,942.42
PRM 6100 19061123470 Traffic and Transportation Engineering 06/12/2019 Paid $1,369.54
PRM 6100 19050820459 Traffic and Transportation Engineering 05/09/2019 Paid $453.09
PRM 6100 19043019478 Traffic and Transportation Engineering 05/01/2019 Paid $1,745.76
PRM 6100 19032515686 Traffic and Transportation Engineering 03/26/2019 Paid $695.93
PRM 6100 19030513724 Traffic and Transportation Engineering 03/06/2019 Paid $2,420.94
PRM 6100 19030113444 Traffic and Transportation Engineering 03/04/2019 Paid $1,144.42
PRM 6100 19011008417 Traffic and Transportation Engineering 01/11/2019 Paid $2,983.10
PRM 6100 19010407830 Traffic and Transportation Engineering 01/07/2019 Paid $1,982.02
PRM 6100 18102402661 Traffic and Transportation Engineering 10/25/2018 Paid $3,886.11
PRM 6100 18101601738 Traffic and Transportation Engineering 10/17/2018 Paid $5,652.02
PRM 6100 18082028699 Traffic and Transportation Engineering 08/21/2018 Paid $3,467.83
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.
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