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 9 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 24012512748 | Traffic and Transportation Engineering | 01/29/2024 | Paid | $1,419.31 |
| PRM 6100 23111404768 | Traffic and Transportation Engineering | 11/16/2023 | Paid | $1,273.64 |
| PRM 6100 23082132193 | Traffic and Transportation Engineering | 08/24/2023 | Paid | $2,326.75 |
| PRM 6100 23070627149 | Traffic and Transportation Engineering | 07/10/2023 | Paid | $3,153.67 |
| PRM 6100 23061424936 | Traffic and Transportation Engineering | 06/15/2023 | Paid | $363.38 |
| PRM 6100 23052523217 | Traffic and Transportation Engineering | 05/30/2023 | Paid | $970.71 |
| PRM 6100 23020712207 | Traffic and Transportation Engineering | 02/09/2023 | Paid | $354.80 |
| PRM 6100 22092632814 | Traffic and Transportation Engineering | 09/29/2022 | Paid | $199.20 |
| PRM 6100 21080428238 | Traffic and Transportation Engineering | 08/05/2021 | Paid | $794.07 |
| PRM 6100 21070725333 | Traffic and Transportation Engineering | 07/08/2021 | Paid | $291.93 |
| PRM 6100 21061122712 | Traffic and Transportation Engineering | 06/14/2021 | Paid | $634.21 |
| PRM 6100 21050419240 | Traffic and Transportation Engineering | 05/06/2021 | Paid | $975.64 |
| PRM 6100 21040816681 | Traffic and Transportation Engineering | 04/12/2021 | Paid | $194.62 |
| PRM 6100 21032315200 | Traffic and Transportation Engineering | 03/25/2021 | Paid | $729.83 |
| PRM 6100 21020210949 | Traffic and Transportation Engineering | 02/04/2021 | Paid | $2,785.12 |
| PRM 6100 21010408104 | Traffic and Transportation Engineering | 01/05/2021 | Paid | $421.36 |
| PRM 6100 20113005119 | Traffic and Transportation Engineering | 12/01/2020 | Paid | $1,444.32 |
| PRM 6100 20110903567 | Traffic and Transportation Engineering | 11/10/2020 | Paid | $2,308.41 |
| PRM 6100 20090933355 | Traffic and Transportation Engineering | 09/10/2020 | Paid | $2,370.58 |
| PRM 6100 20073029633 | Traffic and Transportation Engineering | 08/03/2020 | Paid | $2,581.80 |
| PRM 6100 20062626339 | Traffic and Transportation Engineering | 06/29/2020 | Paid | $3,972.15 |
| PRM 6100 20052023438 | Traffic and Transportation Engineering | 05/21/2020 | Paid | $916.30 |
| PRM 6100 20050121686 | Traffic and Transportation Engineering | 05/07/2020 | Paid | $1,427.60 |
| PRM 6100 20032518021 | Traffic and Transportation Engineering | 03/26/2020 | Paid | $1,769.03 |
| PRM 6100 20031917376 | Traffic and Transportation Engineering | 03/23/2020 | Paid | $1,606.46 |
| PRM 6100 20012210697 | Traffic and Transportation Engineering | 01/24/2020 | Paid | $828.83 |
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.