Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | FY16 PEDESTRIAN HYBRID BEACON & SIGNALS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ATKINS NORTH AMERICA 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 17092634986 | Civil Engineering | 09/27/2017 | Paid | $14,233.16 |
| PRM 6100 17091333494 | Civil Engineering | 09/14/2017 | Paid | $2,822.35 |
| PRM 6100 17081030269 | Civil Engineering | 08/16/2017 | Paid | $40,876.13 |
| PRM 6100 17072128289 | Civil Engineering | 07/24/2017 | Paid | $45,426.81 |
| PRM 6100 17051021761 | Civil Engineering | 05/11/2017 | Paid | $9,236.94 |
| PRM 6100 17050220804 | Civil Engineering | 05/03/2017 | Paid | $29,116.81 |
| PRM 6100 17042019866 | Civil Engineering | 04/21/2017 | Paid | $20,847.82 |
| PRM 6100 17041118680 | Civil Engineering | 04/12/2017 | Paid | $21,022.51 |
| PRM 6100 16122107912 | Civil Engineering | 12/22/2016 | Paid | $19,854.52 |
| PRM 6100 16121306784 | Civil Engineering | 12/14/2016 | Paid | $31,261.82 |
| PRM 6100 16102602551 | Civil Engineering | 10/27/2016 | Paid | $9,063.28 |
| PRM 6100 16090736705 | Civil Engineering | 09/08/2016 | Paid | $2,290.84 |
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.