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 10 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 24012512762 | Traffic and Transportation Engineering | 01/29/2024 | Paid | $2,513.90 |
| PRM 6100 23112005431 | Traffic and Transportation Engineering | 11/21/2023 | Paid | $857.07 |
| PRM 6100 23102603062 | Traffic and Transportation Engineering | 10/30/2023 | Paid | $1,483.33 |
| PRM 6100 23092636489 | Traffic and Transportation Engineering | 09/28/2023 | Paid | $6,940.33 |
| PRM 6100 23081731918 | Traffic and Transportation Engineering | 08/21/2023 | Paid | $934.98 |
| PRM 6100 23070727288 | Traffic and Transportation Engineering | 07/10/2023 | Paid | $389.58 |
| PRM 6100 23053023569 | Traffic and Transportation Engineering | 06/01/2023 | Paid | $630.74 |
| PRM 6100 23052523217 | Traffic and Transportation Engineering | 05/30/2023 | Paid | $927.57 |
| PRM 6100 23041118731 | Traffic and Transportation Engineering | 04/13/2023 | Paid | $375.42 |
| PRM 6100 23031315554 | Traffic and Transportation Engineering | 03/14/2023 | Paid | $1,152.67 |
| PRM 6100 23021713287 | Traffic and Transportation Engineering | 02/21/2023 | Paid | $1,942.02 |
| PRM 6100 23010609131 | Traffic and Transportation Engineering | 01/09/2023 | Paid | $1,031.33 |
| PRM 6100 22122108114 | Traffic and Transportation Engineering | 12/27/2022 | Paid | $2,710.80 |
| PRM 6100 22112205289 | Traffic and Transportation Engineering | 11/23/2022 | Paid | $3,731.49 |
| PRM 6100 22101001034 | Traffic and Transportation Engineering | 10/11/2022 | Paid | $3,677.45 |
| PRM 6100 22092132415 | Traffic and Transportation Engineering | 09/22/2022 | Paid | $2,262.11 |
| PRM 6100 22080227805 | Traffic and Transportation Engineering | 08/04/2022 | Paid | $672.60 |
| PRM 6100 22072527012 | Traffic and Transportation Engineering | 07/28/2022 | Paid | $368.49 |
| PRM 6100 22062824612 | Traffic and Transportation Engineering | 06/30/2022 | Paid | $3,139.37 |
| PRM 6100 22060122217 | Traffic and Transportation Engineering | 06/02/2022 | Paid | $4,548.49 |
| PRM 6100 22042819283 | Traffic and Transportation Engineering | 05/02/2022 | Paid | $12,761.50 |
| PRM 6100 22042118648 | Traffic and Transportation Engineering | 04/25/2022 | Paid | $9,162.93 |
| PRM 6100 22011109287 | Traffic and Transportation Engineering | 01/13/2022 | Paid | $1,511.60 |
| PRM 6100 21110103044 | Traffic and Transportation Engineering | 11/02/2021 | Paid | $2,873.58 |
| PRM 6100 21102102110 | Traffic and Transportation Engineering | 10/25/2021 | Paid | $858.75 |
| PRM 6100 21083130601 | Traffic and Transportation Engineering | 09/02/2021 | Paid | $5,340.43 |
| PRM 6100 21080528366 | Traffic and Transportation Engineering | 08/09/2021 | Paid | $4,085.36 |
| PRM 6100 21070725331 | Traffic and Transportation Engineering | 07/08/2021 | Paid | $9,168.87 |
| PRM 6100 21061523003 | Traffic and Transportation Engineering | 06/17/2021 | Paid | $10,675.17 |
| PRM 6100 21051920724 | Traffic and Transportation Engineering | 05/20/2021 | Paid | $3,540.48 |
| PRM 6100 21040716575 | Traffic and Transportation Engineering | 04/12/2021 | Paid | $1,391.50 |
| PRM 6100 21032315202 | Traffic and Transportation Engineering | 03/25/2021 | Paid | $366.18 |
| PRM 6100 21032315208 | Traffic and Transportation Engineering | 03/25/2021 | Paid | $664.00 |
| PRM 6100 21020210949 | Traffic and Transportation Engineering | 02/04/2021 | Paid | $2,001.62 |
| PRM 6100 21010408112 | Traffic and Transportation Engineering | 01/05/2021 | Paid | $1,774.86 |
| PRM 6100 20113005119 | Traffic and Transportation Engineering | 12/01/2020 | Paid | $1,386.31 |
| PRM 6100 20110903574 | Traffic and Transportation Engineering | 11/10/2020 | Paid | $2,254.80 |
| PRM 6100 20100700703 | Traffic and Transportation Engineering | 10/12/2020 | Paid | $340.59 |
| PRM 6100 20090933357 | Traffic and Transportation Engineering | 09/10/2020 | Paid | $556.80 |
| PRM 6100 20073129799 | Traffic and Transportation Engineering | 08/04/2020 | Paid | $1,170.26 |
| PRM 6100 20062626343 | Traffic and Transportation Engineering | 06/29/2020 | Paid | $5,233.52 |
| PRM 6100 20052023442 | Traffic and Transportation Engineering | 05/21/2020 | Paid | $1,234.50 |
| PRM 6100 20050421782 | Traffic and Transportation Engineering | 05/05/2020 | Paid | $1,910.47 |
| PRM 6100 20032518021 | Traffic and Transportation Engineering | 03/26/2020 | Paid | $2,351.20 |
| PRM 6100 20031917376 | Traffic and Transportation Engineering | 03/23/2020 | Paid | $4,089.56 |
| PRM 6100 20012210637 | Traffic and Transportation Engineering | 01/23/2020 | Paid | $3,080.18 |
| PRM 6100 20010909575 | Traffic and Transportation Engineering | 01/10/2020 | Paid | $2,774.04 |
| PRM 6100 19121607163 | Traffic and Transportation Engineering | 12/17/2019 | Paid | $3,730.20 |
| PRM 6100 19111504662 | Traffic and Transportation Engineering | 11/18/2019 | Paid | $3,724.52 |
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.