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 8 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 23122809749 | Traffic and Transportation Engineering | 01/02/2024 | Paid | $804.53 |
| PRM 6100 23112005425 | Traffic and Transportation Engineering | 11/21/2023 | Paid | $16,926.42 |
| PRM 6100 23102603062 | Traffic and Transportation Engineering | 10/30/2023 | Paid | $9,626.46 |
| PRM 6100 23082832945 | Traffic and Transportation Engineering | 08/31/2023 | Paid | $1,445.40 |
| PRM 6100 23060524050 | Traffic and Transportation Engineering | 06/06/2023 | Paid | $5,599.83 |
| PRM 6100 23041719298 | Traffic and Transportation Engineering | 04/19/2023 | Paid | $10,119.99 |
| PRM 6100 23031315552 | Traffic and Transportation Engineering | 03/14/2023 | Paid | $4,087.61 |
| PRM 6100 23021412977 | Traffic and Transportation Engineering | 02/16/2023 | Paid | $8,016.15 |
| PRM 6100 23010909365 | Traffic and Transportation Engineering | 01/12/2023 | Paid | $3,364.00 |
| PRM 6100 22122007899 | Traffic and Transportation Engineering | 12/22/2022 | Paid | $766.08 |
| PRM 6100 22112205347 | Traffic and Transportation Engineering | 11/28/2022 | Paid | $4,871.65 |
| PRM 6100 22101701996 | Traffic and Transportation Engineering | 10/18/2022 | Paid | $1,796.13 |
| PRM 6100 22092132417 | Traffic and Transportation Engineering | 09/22/2022 | Paid | $741.38 |
| PRM 6100 22071426032 | Traffic and Transportation Engineering | 07/18/2022 | Paid | $1,287.67 |
| PRM 6100 22062724495 | Traffic and Transportation Engineering | 06/30/2022 | Paid | $3,076.87 |
| PRM 6100 22060122222 | Traffic and Transportation Engineering | 06/02/2022 | Paid | $3,996.37 |
| PRM 6100 22040117004 | Traffic and Transportation Engineering | 04/05/2022 | Paid | $217.56 |
| PRM 6100 22030414235 | Traffic and Transportation Engineering | 03/08/2022 | Paid | $2,317.95 |
| PRM 6100 22022513402 | Traffic and Transportation Engineering | 02/28/2022 | Paid | $1,463.04 |
| PRM 6100 22010308599 | Traffic and Transportation Engineering | 01/06/2022 | Paid | $5,450.22 |
| PRM 6100 21120906625 | Traffic and Transportation Engineering | 12/13/2021 | Paid | $5,723.48 |
| PRM 6100 21110103047 | Traffic and Transportation Engineering | 11/02/2021 | Paid | $368.17 |
| PRM 6100 21083130601 | Traffic and Transportation Engineering | 09/02/2021 | Paid | $105.91 |
| PRM 6100 21080528366 | Traffic and Transportation Engineering | 08/09/2021 | Paid | $445.21 |
| PRM 6100 21070725331 | Traffic and Transportation Engineering | 07/08/2021 | Paid | $2,309.44 |
| PRM 6100 21061623160 | Traffic and Transportation Engineering | 06/17/2021 | Paid | $52.96 |
| PRM 6100 21051920724 | Traffic and Transportation Engineering | 05/20/2021 | Paid | $1,172.40 |
| PRM 6100 21020210947 | Traffic and Transportation Engineering | 02/04/2021 | Paid | $323.47 |
| PRM 6100 21010408096 | Traffic and Transportation Engineering | 01/05/2021 | Paid | $3,139.16 |
| PRM 6100 20113005119 | Traffic and Transportation Engineering | 12/01/2020 | Paid | $2,935.50 |
| PRM 6100 20090933357 | Traffic and Transportation Engineering | 09/10/2020 | Paid | $1,961.44 |
| PRM 6100 20073129732 | Traffic and Transportation Engineering | 08/03/2020 | Paid | $7,072.85 |
| PRM 6100 20062626381 | Traffic and Transportation Engineering | 06/30/2020 | Paid | $1,558.65 |
| PRM 6100 20052023440 | Traffic and Transportation Engineering | 05/21/2020 | Paid | $5,125.93 |
| PRM 6100 20050121686 | Traffic and Transportation Engineering | 05/07/2020 | Paid | $6,720.27 |
| PRM 6100 20033118510 | Traffic and Transportation Engineering | 04/02/2020 | Paid | $486.55 |
| PRM 6100 20031917376 | Traffic and Transportation Engineering | 03/23/2020 | Paid | $3,268.46 |
| PRM 6100 20012210697 | Traffic and Transportation Engineering | 01/24/2020 | Paid | $1,919.14 |
| PRM 6100 20012210637 | Traffic and Transportation Engineering | 01/23/2020 | Paid | $1,048.20 |
| PRM 6100 19121206960 | Traffic and Transportation Engineering | 12/13/2019 | Paid | $5,156.12 |
| PRM 6100 19111504662 | Traffic and Transportation Engineering | 11/18/2019 | Paid | $2,270.80 |
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.