Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-BUILD AUSTIN (CAP METRO) |
| PROGRAM | AUSTIN STRATEGIC MOBILITY PLAN |
| ACTIVITY | MISCELLANEOUS |
| 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 15031317480 | Environmental Impact Studies | 03/16/2015 | Paid | $8,389.93 |
| PRM 6100 14050822622 | Environmental Impact Studies | 05/09/2014 | Paid | $18,524.25 |
| PRM 6100 13120506988 | Environmental Impact Studies | 12/06/2013 | Paid | $20,372.18 |
| PRM 6100 13111204993 | Environmental Impact Studies | 11/14/2013 | Paid | $6,336.28 |
| PRM 6100 13052023278 | Environmental Impact Studies | 05/21/2013 | Paid | $14,487.08 |
| PRM 6100 13050722151 | Environmental Impact Studies | 05/08/2013 | Paid | $3,196.58 |
| PRM 6100 12101501484 | Environmental Impact Studies | 10/16/2012 | Paid | $2,219.40 |
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.