Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | MOBILITY ENHANCEMENTS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PARSONS BRINCKERHOFF 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 17062726026 | Transportation Consulting | 06/28/2017 | Paid | $1,847.56 |
| PRM 6100 17051522037 | Transportation Consulting | 05/16/2017 | Paid | $2,255.94 |
| PRM 6100 17042119929 | Transportation Consulting | 04/24/2017 | Paid | $1,498.79 |
| PRM 6100 17021513324 | Transportation Consulting | 02/16/2017 | Paid | $586.44 |
| PRM 6100 16121907521 | Transportation Consulting | 12/20/2016 | Paid | $7,827.40 |
| PRM 6100 16112905405 | Transportation Consulting | 11/30/2016 | Paid | $6,055.22 |
| PRM 6100 16101300962 | Transportation Consulting | 10/14/2016 | Paid | $2,792.12 |
| PRM 6100 16092739057 | Transportation Consulting | 09/28/2016 | Paid | $16,807.00 |
| PRM 6100 16050523930 | Transportation Consulting | 05/06/2016 | Paid | $28,182.16 |
| PRM 6100 14111004720 | Transportation Consulting | 11/12/2014 | Paid | $17,945.89 |
| PRM 6100 14092337730 | Transportation Consulting | 09/24/2014 | Paid | $24,192.90 |
| PRM 6100 14073132071 | Transportation Consulting | 08/01/2014 | Paid | $5,121.03 |
| PRM 6100 14073132074 | Transportation Consulting | 08/01/2014 | Paid | $8,132.23 |
| PRM 6100 14042320950 | Transportation Consulting | 04/24/2014 | Paid | $6,129.72 |
| PRM 6100 14040919575 | Transportation Consulting | 04/10/2014 | Paid | $20,468.36 |
| PRM 6100 14022514623 | Transportation Consulting | 02/26/2014 | Paid | $18,604.17 |
| PRM 6100 13122308761 | Transportation Consulting | 12/26/2013 | Paid | $21,709.75 |
| PRM 6100 13110604568 | Transportation Consulting | 11/07/2013 | Paid | $6,988.04 |
| PRM 6100 13100400519 | Transportation Consulting | 10/07/2013 | Paid | $11,507.44 |
| PRM 6100 13090433883 | Transportation Consulting | 09/05/2013 | Paid | $6,387.81 |
| PRM 6100 13082733333 | Transportation Consulting | 08/28/2013 | Paid | $348.58 |
| PRM 6100 13071628519 | Transportation Consulting | 07/17/2013 | Paid | $3,818.60 |
| PRM 6100 13070227147 | Transportation Consulting | 07/03/2013 | Paid | $3,530.57 |
| PRM 6100 13052824031 | Transportation Consulting | 05/29/2013 | Paid | $640.68 |
| PRM 6100 13040819123 | Transportation Consulting | 04/09/2013 | Paid | $6,756.47 |
| PRM 6100 13040418872 | Transportation Consulting | 04/05/2013 | Paid | $14,694.09 |
| PRM 6100 13022715231 | Transportation Consulting | 02/28/2013 | Paid | $19,963.28 |
| PRM 6100 13010409471 | Transportation Consulting | 01/07/2013 | Paid | $24,714.84 |
| PRM 6100 12121808062 | Transportation Consulting | 12/19/2012 | Paid | $27,796.66 |
| PRM 6100 12110604295 | Transportation Consulting | 11/07/2012 | Paid | $65,112.69 |
| PRM 6100 12091133560 | Transportation Consulting | 09/12/2012 | Paid | $34,584.69 |
| PRM 6100 12073129043 | Transportation Consulting | 08/01/2012 | Paid | $83,203.07 |
| PRM 6100 12061524524 | Transportation Consulting | 06/18/2012 | Paid | $77,236.65 |
| PRM 6100 12053022824 | Transportation Consulting | 05/31/2012 | Paid | $93,428.63 |
| PRM 6100 12050220416 | Transportation Consulting | 05/03/2012 | Paid | $106,367.41 |
| PRM 6100 12040217326 | Transportation Consulting | 04/03/2012 | Paid | $43,446.04 |
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.