Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | AUSTIN TO MANOR PHASE 2 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| 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 24050825539 | Civil Engineering | 05/10/2024 | Paid | $11,060.00 |
| PRM 6100 24041222323 | Civil Engineering | 04/16/2024 | Paid | $5,498.78 |
| PRM 6100 24030817924 | Civil Engineering | 03/12/2024 | Paid | $3,500.00 |
| PRM 6100 24020814494 | Civil Engineering | 02/12/2024 | Paid | $5,738.33 |
| PRM 6100 24012512743 | Civil Engineering | 01/29/2024 | Paid | $5,773.17 |
| PRM 6100 23121908888 | Civil Engineering | 12/21/2023 | Paid | $6,464.88 |
| PRM 6100 23121808714 | Civil Engineering | 12/20/2023 | Paid | $4,224.76 |
| PRM 6100 23112005426 | Civil Engineering | 11/22/2023 | Paid | $7,397.77 |
| PRM 6100 23100900838 | Civil Engineering | 10/11/2023 | Paid | $10,823.36 |
| PRM 6100 23091435051 | Civil Engineering | 09/18/2023 | Paid | $11,940.00 |
| PRM 6100 23081431389 | Civil Engineering | 08/16/2023 | Paid | $7,837.44 |
| PRM 6100 23071428227 | Civil Engineering | 07/18/2023 | Paid | $4,154.46 |
| PRM 6100 23062125442 | Civil Engineering | 06/23/2023 | Paid | $5,937.67 |
| PRM 6100 23052222740 | Civil Engineering | 05/24/2023 | Paid | $6,895.42 |
| PRM 6100 23041018560 | Civil Engineering | 04/12/2023 | Paid | $6,063.86 |
| PRM 6100 23031716153 | Civil Engineering | 03/21/2023 | Paid | $8,249.03 |
| PRM 6100 23021412955 | Civil Engineering | 02/15/2023 | Paid | $4,000.00 |
| PRM 6100 23010909265 | Civil Engineering | 01/11/2023 | Paid | $1,636.45 |
| PRM 6100 22122208178 | Civil Engineering | 12/28/2022 | Paid | $23,624.96 |
| PRM 6100 22122208188 | Civil Engineering | 12/28/2022 | Paid | $2,646.45 |
| PRM 6100 22112205329 | Civil Engineering | 11/28/2022 | Paid | $4,777.40 |
| PRM 6100 22111704880 | Civil Engineering | 11/21/2022 | Paid | $6,553.89 |
| PRM 6100 22101802218 | Civil Engineering | 10/20/2022 | Paid | $21,220.40 |
| PRM 6100 22093033309 | Civil Engineering | 10/04/2022 | Paid | $5,300.00 |
| PRM 6100 22092232571 | Civil Engineering | 09/26/2022 | Paid | $198.15 |
| PRM 6100 22082930059 | Civil Engineering | 08/31/2022 | Paid | $19,860.70 |
| PRM 6100 22070825495 | Civil Engineering | 07/12/2022 | Paid | $37,486.88 |
| PRM 6100 22062924756 | Civil Engineering | 07/01/2022 | Paid | $10,855.28 |
| PRM 6100 22051720839 | Civil Engineering | 05/19/2022 | Paid | $4,047.30 |
| PRM 6100 22041317933 | Civil Engineering | 04/15/2022 | Paid | $11,238.79 |
| PRM 6100 22031615346 | Civil Engineering | 03/18/2022 | Paid | $91,002.24 |
| PRM 6100 22021412245 | Civil Engineering | 02/16/2022 | Paid | $37,300.69 |
| PRM 6100 22011009155 | Civil Engineering | 01/12/2022 | Paid | $27,375.57 |
| PRM 6100 21121306902 | Civil Engineering | 12/15/2021 | Paid | $32,227.68 |
| PRM 6100 21112405278 | Civil Engineering | 11/30/2021 | Paid | $80,274.43 |
| PRM 6100 21101801715 | Civil Engineering | 10/20/2021 | Paid | $30,510.39 |
| PRM 6100 21092232910 | Civil Engineering | 09/24/2021 | Paid | $77,046.08 |
| PRM 6100 21082530083 | Civil Engineering | 08/27/2021 | Paid | $44,016.98 |
| PRM 6100 21071325944 | Civil Engineering | 07/15/2021 | Paid | $117,445.34 |
| PRM 6100 21061122774 | Civil Engineering | 06/15/2021 | Paid | $32,698.69 |
| PRM 6100 21051320171 | Civil Engineering | 05/17/2021 | Paid | $56,034.22 |
| PRM 6100 21041517398 | Civil Engineering | 04/19/2021 | Paid | $14,000.00 |
| PRM 6100 21031614474 | Civil Engineering | 03/18/2021 | Paid | $26,825.25 |
| PRM 6100 21020911622 | Civil Engineering | 02/11/2021 | Paid | $61,112.87 |
| PRM 6100 20103002912 | Civil Engineering | 11/03/2020 | Paid | $979.50 |
| PRM 6100 20091734183 | Civil Engineering | 09/21/2020 | Paid | $2,255.14 |
| PRM 6100 20072729303 | Civil Engineering | 07/29/2020 | Paid | $4,379.48 |
| PRM 6100 20031817187 | Civil Engineering | 03/20/2020 | Paid | $2,686.44 |
| PRM 6100 19112005212 | Civil Engineering | 11/22/2019 | Paid | $12,408.58 |
| PRM 6100 19102903061 | Civil Engineering | 10/31/2019 | Paid | $17,011.84 |
| PRM 6100 19091833047 | Civil Engineering | 09/20/2019 | Paid | $16,657.45 |
| PRM 6100 19090431522 | Civil Engineering | 09/06/2019 | Paid | $14,212.96 |
| PRM 6100 19072427532 | Civil Engineering | 07/26/2019 | Paid | $69,347.11 |
| PRM 6100 19070825887 | Civil Engineering | 07/10/2019 | Paid | $57,596.38 |
| PRM 6100 19053022374 | Civil Engineering | 06/03/2019 | Paid | $41,202.20 |
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.