Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | 2016 BOND PROJECT ASSESSMENT AND DEVELOPMENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TOOLE DESIGN GROUP, 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 24012512762 | Traffic and Transportation Engineering | 01/29/2024 | Paid | $5,245.31 |
| PRM 6100 23122909834 | Traffic and Transportation Engineering | 01/02/2024 | Paid | $5,254.37 |
| PRM 6100 23112005425 | Traffic and Transportation Engineering | 11/21/2023 | Paid | $3,482.25 |
| PRM 6100 23102603069 | Traffic and Transportation Engineering | 10/30/2023 | Paid | $2,655.47 |
| PRM 6100 23092636480 | Traffic and Transportation Engineering | 09/28/2023 | Paid | $2,969.70 |
| PRM 6100 23081731887 | Traffic and Transportation Engineering | 08/21/2023 | Paid | $2,856.07 |
| PRM 6100 23071027496 | Traffic and Transportation Engineering | 07/11/2023 | Paid | $2,512.60 |
| PRM 6100 23060824475 | Traffic and Transportation Engineering | 06/12/2023 | Paid | $2,080.30 |
| PRM 6100 23060524050 | Traffic and Transportation Engineering | 06/06/2023 | Paid | $3,984.93 |
| PRM 6100 23041719298 | Traffic and Transportation Engineering | 04/19/2023 | Paid | $5,703.56 |
| PRM 6100 23031615965 | Traffic and Transportation Engineering | 03/20/2023 | Paid | $4,352.33 |
| PRM 6100 23021312827 | Traffic and Transportation Engineering | 02/16/2023 | Paid | $6,785.81 |
| PRM 6100 23010408929 | Traffic and Transportation Engineering | 01/09/2023 | Paid | $2,050.92 |
| PRM 6100 22122007889 | Traffic and Transportation Engineering | 12/22/2022 | Paid | $796.80 |
| PRM 6100 22112205291 | Traffic and Transportation Engineering | 11/23/2022 | Paid | $4,749.32 |
| PRM 6100 22092632730 | Traffic and Transportation Engineering | 09/27/2022 | Paid | $4,851.90 |
| PRM 6100 22080227805 | Traffic and Transportation Engineering | 08/04/2022 | Paid | $4,216.90 |
| PRM 6100 22071225831 | Traffic and Transportation Engineering | 07/14/2022 | Paid | $4,795.80 |
| PRM 6100 22062824612 | Traffic and Transportation Engineering | 06/30/2022 | Paid | $3,008.60 |
| PRM 6100 22060222327 | Traffic and Transportation Engineering | 06/06/2022 | Paid | $3,284.50 |
| PRM 6100 22040116947 | Traffic and Transportation Engineering | 04/04/2022 | Paid | $2,445.60 |
| PRM 6100 22030414157 | Traffic and Transportation Engineering | 03/07/2022 | Paid | $1,285.00 |
| PRM 6100 22022813521 | Traffic and Transportation Engineering | 03/01/2022 | Paid | $2,999.67 |
| PRM 6100 22011009148 | Traffic and Transportation Engineering | 01/11/2022 | Paid | $10,731.57 |
| PRM 6100 21120906625 | Traffic and Transportation Engineering | 12/13/2021 | Paid | $5,504.20 |
| PRM 6100 21102902956 | Traffic and Transportation Engineering | 11/02/2021 | Paid | $1,219.25 |
| PRM 6100 21061623160 | Traffic and Transportation Engineering | 06/17/2021 | Paid | $1,179.81 |
| PRM 6100 21051920724 | Traffic and Transportation Engineering | 05/20/2021 | Paid | $4,999.76 |
| PRM 6100 21040816683 | Traffic and Transportation Engineering | 04/12/2021 | Paid | $4,436.90 |
| PRM 6100 21032315208 | Traffic and Transportation Engineering | 03/25/2021 | Paid | $3,573.80 |
| PRM 6100 21020210949 | Traffic and Transportation Engineering | 02/04/2021 | Paid | $2,057.44 |
| PRM 6100 21010408096 | Traffic and Transportation Engineering | 01/05/2021 | Paid | $828.60 |
| PRM 6100 20113005119 | Traffic and Transportation Engineering | 12/01/2020 | Paid | $1,752.12 |
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.