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 | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| 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 14061025791 | ENGINEER SERVICES, PROFESSIONAL | 06/11/2014 | Paid | $3,940.09 |
| PRM 6100 14052224094 | ENGINEER SERVICES, PROFESSIONAL | 05/27/2014 | Paid | $14,339.62 |
| PRM 6100 13120907181 | ENGINEER SERVICES, PROFESSIONAL | 12/10/2013 | Paid | $13,171.63 |
| PRM 6100 13051322628 | ENGINEER SERVICES, PROFESSIONAL | 05/15/2013 | Paid | $17,272.69 |
| PRM 6100 12111605310 | ENGINEER SERVICES, PROFESSIONAL | 11/19/2012 | Paid | $1,765.99 |
| PRM 6100 12091033316 | ENGINEER SERVICES, PROFESSIONAL | 09/11/2012 | Paid | $34,894.98 |
| PRM 6100 12073028868 | ENGINEER SERVICES, PROFESSIONAL | 08/01/2012 | Paid | $29,191.54 |
| PRM 6100 12073028869 | ENGINEER SERVICES, PROFESSIONAL | 08/01/2012 | Paid | $55,928.29 |
| PRM 6100 12061324233 | ENGINEER SERVICES, PROFESSIONAL | 06/14/2012 | Paid | $72,517.78 |
| PRM 6100 12041919110 | ENGINEER SERVICES, PROFESSIONAL | 04/23/2012 | Paid | $33,106.44 |
| PRM 6100 12040517747 | ENGINEER SERVICES, PROFESSIONAL | 04/09/2012 | Paid | $46,292.01 |
| PRM 6100 12032316506 | ENGINEER SERVICES, PROFESSIONAL | 03/27/2012 | Paid | $50,798.61 |
| PRM 6100 12030114192 | ENGINEER SERVICES, PROFESSIONAL | 03/05/2012 | Paid | $46,872.78 |
| PRM 6100 12011910147 | ENGINEER SERVICES, PROFESSIONAL | 01/23/2012 | Paid | $19,254.29 |
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.