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 | DISTRICT 1 SAFE ROUTES PROJECTS |
| 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 23122809634 | Traffic and Transportation Engineering | 12/29/2023 | Paid | $231.73 |
| PRM 6100 23112005501 | Traffic and Transportation Engineering | 11/22/2023 | Paid | $2,660.79 |
| PRM 6100 23092636489 | Traffic and Transportation Engineering | 09/28/2023 | Paid | $147.22 |
| PRM 6100 23081731887 | Traffic and Transportation Engineering | 08/21/2023 | Paid | $809.71 |
| PRM 6100 23071027496 | Traffic and Transportation Engineering | 07/11/2023 | Paid | $2,218.18 |
| PRM 6100 23061424924 | Traffic and Transportation Engineering | 06/15/2023 | Paid | $562.11 |
| PRM 6100 23052523221 | Traffic and Transportation Engineering | 05/30/2023 | Paid | $420.53 |
| PRM 6100 23041218954 | Traffic and Transportation Engineering | 04/17/2023 | Paid | $2,553.86 |
| PRM 6100 23031315554 | Traffic and Transportation Engineering | 03/14/2023 | Paid | $1,986.87 |
| PRM 6100 23021412977 | Traffic and Transportation Engineering | 02/16/2023 | Paid | $4,685.76 |
| PRM 6100 23011109654 | Traffic and Transportation Engineering | 01/17/2023 | Paid | $1,033.98 |
| PRM 6100 22122108114 | Traffic and Transportation Engineering | 12/27/2022 | Paid | $5,006.78 |
| PRM 6100 22112305423 | Traffic and Transportation Engineering | 11/28/2022 | Paid | $821.76 |
| PRM 6100 22101001038 | Traffic and Transportation Engineering | 10/11/2022 | Paid | $2,437.69 |
| PRM 6100 22092632814 | Traffic and Transportation Engineering | 09/29/2022 | Paid | $3,305.19 |
| PRM 6100 22080928422 | Traffic and Transportation Engineering | 08/11/2022 | Paid | $2,624.55 |
| PRM 6100 22071225831 | Traffic and Transportation Engineering | 07/14/2022 | Paid | $2,163.87 |
| PRM 6100 22062724495 | Traffic and Transportation Engineering | 06/30/2022 | Paid | $2,614.48 |
| PRM 6100 22022513402 | Traffic and Transportation Engineering | 02/28/2022 | Paid | $4,166.30 |
| PRM 6100 22011009148 | Traffic and Transportation Engineering | 01/11/2022 | Paid | $1,890.83 |
| PRM 6100 21120906631 | Traffic and Transportation Engineering | 12/13/2021 | Paid | $1,654.40 |
| PRM 6100 21102902952 | Traffic and Transportation Engineering | 11/02/2021 | Paid | $437.90 |
| PRM 6100 21101501473 | Traffic and Transportation Engineering | 10/18/2021 | Paid | $680.22 |
| PRM 6100 21083130601 | Traffic and Transportation Engineering | 09/02/2021 | Paid | $302.32 |
| PRM 6100 21080428238 | Traffic and Transportation Engineering | 08/05/2021 | Paid | $1,510.70 |
| PRM 6100 21070725333 | Traffic and Transportation Engineering | 07/08/2021 | Paid | $734.52 |
| PRM 6100 21061122712 | Traffic and Transportation Engineering | 06/14/2021 | Paid | $3,202.83 |
| PRM 6100 21050419240 | Traffic and Transportation Engineering | 05/06/2021 | Paid | $1,083.36 |
| PRM 6100 21040816681 | Traffic and Transportation Engineering | 04/12/2021 | Paid | $1,269.69 |
| PRM 6100 21032315200 | Traffic and Transportation Engineering | 03/25/2021 | Paid | $1,222.88 |
| PRM 6100 21020210949 | Traffic and Transportation Engineering | 02/04/2021 | Paid | $198.06 |
| PRM 6100 21010408108 | Traffic and Transportation Engineering | 01/05/2021 | Paid | $2,131.76 |
| PRM 6100 20100800796 | Traffic and Transportation Engineering | 10/12/2020 | Paid | $401.33 |
| PRM 6100 20090933432 | Traffic and Transportation Engineering | 09/14/2020 | Paid | $403.01 |
| PRM 6100 20073129732 | Traffic and Transportation Engineering | 08/03/2020 | Paid | $780.66 |
| PRM 6100 20062626343 | Traffic and Transportation Engineering | 06/29/2020 | Paid | $977.93 |
| PRM 6100 20032518021 | Traffic and Transportation Engineering | 03/26/2020 | Paid | $1,686.75 |
| PRM 6100 20031917376 | Traffic and Transportation Engineering | 03/23/2020 | Paid | $1,134.77 |
| PRM 6100 20012210697 | Traffic and Transportation Engineering | 01/24/2020 | Paid | $1,248.01 |
| PRM 6100 20012210637 | Traffic and Transportation Engineering | 01/23/2020 | Paid | $729.83 |
| PRM 6100 19121206960 | Traffic and Transportation Engineering | 12/13/2019 | Paid | $1,414.38 |
| PRM 6100 19111504658 | Traffic and Transportation Engineering | 11/18/2019 | Paid | $1,808.55 |
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.