Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | DOWNTOWN WAYFINDING INITIATIVE |
| ACTIVITY | DYNAMIC PARKING SYSTEM - PILOT PROGRAM |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS 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 17072028192 | Engineering Consulting | 07/21/2017 | Paid | $1,384.20 |
| PRM 6100 16090736706 | Engineering Consulting | 09/08/2016 | Paid | $1,129.80 |
| PRM 6100 15121708330 | Engineering Consulting | 12/18/2015 | Paid | $3,134.75 |
| PRM 6100 15121508030 | Engineering Consulting | 12/16/2015 | Paid | $4,635.00 |
| PRM 6100 15112305472 | Engineering Consulting | 11/24/2015 | Paid | $992.50 |
| PRM 6100 15112305473 | Engineering Consulting | 11/24/2015 | Paid | $9,404.25 |
| PRM 6100 15072132144 | Engineering Consulting | 07/22/2015 | Paid | $4,466.25 |
| PRM 6100 15040720385 | Engineering Consulting | 04/08/2015 | Paid | $4,466.25 |
| PRM 6100 14121908199 | Engineering Consulting | 12/22/2014 | Paid | $7,231.00 |
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.