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 | VICKREY & ASSOC 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 14061926834 | Civil Engineering | 06/20/2014 | Paid | $62.94 |
| PRM 6100 14050922766 | Civil Engineering | 05/12/2014 | Paid | $76.68 |
| PRM 6100 14040418917 | Civil Engineering | 04/07/2014 | Paid | $817.10 |
| PRM 6100 14012911981 | Civil Engineering | 01/30/2014 | Paid | $1,163.64 |
| PRM 6100 13111405290 | Civil Engineering | 11/15/2013 | Paid | $6,913.97 |
| PRM 6100 13102302699 | Civil Engineering | 10/24/2013 | Paid | $15,724.35 |
| PRM 6100 13092536315 | Civil Engineering | 09/26/2013 | Paid | $27,963.24 |
| PRM 6100 13071929275 | Civil Engineering | 07/22/2013 | Paid | $20,950.00 |
| PRM 6100 13061325726 | Civil Engineering | 06/14/2013 | Paid | $28,950.00 |
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.