Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | AUSTIN STRATEGIC MOBILITY PLAN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LONE STAR RAIL DISTRICT |
| 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 6000 13070127062 | Transportation Consulting | 07/02/2013 | Paid | $2,388.80 |
| PRM 6000 13050621982 | Transportation Consulting | 05/07/2013 | Paid | $9,093.71 |
| PRM 6000 13032217642 | Transportation Consulting | 03/25/2013 | Paid | $8,227.15 |
| PRM 6000 13022615013 | Transportation Consulting | 02/27/2013 | Paid | $11,619.62 |
| PRM 6000 12121107202 | Transportation Consulting | 12/12/2012 | Paid | $19,557.85 |
| PRM 6000 12110604274 | Transportation Consulting | 11/07/2012 | Paid | $9,353.57 |
| PRM 6000 12101201351 | Transportation Consulting | 10/15/2012 | Paid | $5,211.41 |
| PRM 6000 12090432688 | Transportation Consulting | 09/05/2012 | Paid | $15,228.41 |
| PRM 6000 12072628609 | Transportation Consulting | 07/27/2012 | Paid | $4,636.37 |
| PRM 6000 12061924769 | Transportation Consulting | 06/20/2012 | Paid | $29,681.19 |
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.