PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 4 SAFE ROUTES PROJECTS |
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 24012512748 | Traffic and Transportation Engineering | 01/29/2024 | Paid | $6,663.71 |
PRM 6100 23122809749 | Traffic and Transportation Engineering | 01/02/2024 | Paid | $2,198.62 |
PRM 6100 23112005501 | Traffic and Transportation Engineering | 11/22/2023 | Paid | $118.35 |
PRM 6100 23102402758 | Traffic and Transportation Engineering | 10/26/2023 | Paid | $368.05 |
PRM 6100 23092636482 | Traffic and Transportation Engineering | 09/28/2023 | Paid | $314.51 |
PRM 6100 23081531505 | Traffic and Transportation Engineering | 08/17/2023 | Paid | $434.96 |
PRM 6100 23070627162 | Traffic and Transportation Engineering | 07/10/2023 | Paid | $147.22 |
PRM 6100 23060824475 | Traffic and Transportation Engineering | 06/12/2023 | Paid | $73.61 |
PRM 6100 23053023469 | Traffic and Transportation Engineering | 05/31/2023 | Paid | $269.04 |
PRM 6100 23041118731 | Traffic and Transportation Engineering | 04/13/2023 | Paid | $1,789.80 |
PRM 6100 23031515891 | Traffic and Transportation Engineering | 03/20/2023 | Paid | $269.04 |
PRM 6100 23020812282 | Traffic and Transportation Engineering | 02/09/2023 | Paid | $549.06 |
PRM 6100 23010509017 | Traffic and Transportation Engineering | 01/09/2023 | Paid | $5,887.52 |
PRM 6100 22122708384 | Traffic and Transportation Engineering | 12/29/2022 | Paid | $67.26 |
PRM 6100 22112505516 | Traffic and Transportation Engineering | 11/29/2022 | Paid | $755.96 |
PRM 6100 22101001034 | Traffic and Transportation Engineering | 10/11/2022 | Paid | $1,159.52 |
PRM 6100 22092332655 | Traffic and Transportation Engineering | 09/26/2022 | Paid | $4,518.75 |
PRM 6100 22080928422 | Traffic and Transportation Engineering | 08/11/2022 | Paid | $5,664.38 |
PRM 6100 22071225831 | Traffic and Transportation Engineering | 07/14/2022 | Paid | $4,322.33 |
PRM 6100 22062724502 | Traffic and Transportation Engineering | 06/30/2022 | Paid | $4,465.39 |
PRM 6100 22060222318 | Traffic and Transportation Engineering | 06/06/2022 | Paid | $6,467.23 |
PRM 6100 22032516362 | Traffic and Transportation Engineering | 03/29/2022 | Paid | $5,197.52 |
PRM 6100 22030414150 | Traffic and Transportation Engineering | 03/07/2022 | Paid | $4,284.54 |
PRM 6100 22022513402 | Traffic and Transportation Engineering | 02/28/2022 | Paid | $2,506.35 |
PRM 6100 22011009152 | Traffic and Transportation Engineering | 01/11/2022 | Paid | $1,909.44 |
PRM 6100 21120806460 | Traffic and Transportation Engineering | 12/09/2021 | Paid | $6,733.74 |
PRM 6100 21102102119 | Traffic and Transportation Engineering | 10/25/2021 | Paid | $3,946.58 |
PRM 6100 21101801619 | Traffic and Transportation Engineering | 10/19/2021 | Paid | $11,870.43 |
PRM 6100 21083130601 | Traffic and Transportation Engineering | 09/02/2021 | Paid | $11,648.19 |
PRM 6100 21080528368 | Traffic and Transportation Engineering | 08/09/2021 | Paid | $3,897.26 |
PRM 6100 21070725333 | Traffic and Transportation Engineering | 07/08/2021 | Paid | $3,814.92 |
PRM 6100 21061623160 | Traffic and Transportation Engineering | 06/17/2021 | Paid | $324.05 |
PRM 6100 21040616403 | Traffic and Transportation Engineering | 04/08/2021 | Paid | $1,021.76 |
PRM 6100 21032315208 | Traffic and Transportation Engineering | 03/25/2021 | Paid | $1,702.93 |
PRM 6100 21020511289 | Traffic and Transportation Engineering | 02/08/2021 | Paid | $934.84 |
PRM 6100 21010408102 | Traffic and Transportation Engineering | 01/05/2021 | Paid | $854.06 |
PRM 6100 20113005119 | Traffic and Transportation Engineering | 12/01/2020 | Paid | $1,251.22 |
PRM 6100 20110603513 | Traffic and Transportation Engineering | 11/10/2020 | Paid | $1,481.45 |
PRM 6100 20100700701 | Traffic and Transportation Engineering | 10/12/2020 | Paid | $913.76 |
PRM 6100 20090833256 | Traffic and Transportation Engineering | 09/10/2020 | Paid | $549.27 |
PRM 6100 20073129796 | Traffic and Transportation Engineering | 08/04/2020 | Paid | $243.28 |
PRM 6100 20062926447 | Traffic and Transportation Engineering | 06/30/2020 | Paid | $2,917.87 |
PRM 6100 20052023433 | Traffic and Transportation Engineering | 05/21/2020 | Paid | $1,288.64 |
PRM 6100 20050121683 | Traffic and Transportation Engineering | 05/07/2020 | Paid | $1,411.00 |
PRM 6100 20032518021 | Traffic and Transportation Engineering | 03/26/2020 | Paid | $1,021.76 |
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.