Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TECHNOLOGY IMPROVEMENTS |
| ACTIVITY | ECAPRIS SCHEDULING/SPEND PLAN UPGRADE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAROLLO ENGINEERS 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 7400 13070227190 | Computer Software Consulting | 07/03/2013 | Paid | $3,313.25 |
| PRM 7400 13010709706 | Computer Software Consulting | 01/08/2013 | Paid | $2,929.25 |
| PRM 7400 12092635241 | Computer Software Consulting | 09/28/2012 | Paid | $1,028.25 |
| PRM 7400 11120806613 | Computer Software Consulting | 12/09/2011 | Paid | $4,290.00 |
| PRM 7400 11101801833 | Computer Software Consulting | 10/21/2011 | Paid | $5,920.12 |
| PRM 7400 11091934769 | Computer Software Consulting | 09/21/2011 | Paid | $3,432.00 |
| PRM 7400 11033018171 | Computer Software Consulting | 03/31/2011 | Paid | $5,136.00 |
| PRM 7400 10122108389 | Computer Software Consulting | 12/22/2010 | Paid | $4,066.00 |
| PRM 7400 10120907509 | Computer Software Consulting | 12/10/2010 | Paid | $4,494.00 |
| PRM 7400 10101501926 | Computer Software Consulting | 10/18/2010 | Paid | $9,536.60 |
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.