Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - BGA PARENT (TPAS) |
ACTIVITY | AUSTIN MOBILITY PLAN |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN URBAN RAIL PARTNERS |
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 14071629912 | Civil Engineering | 07/17/2014 | Paid | $11,184.20 |
PRM 6100 14051623533 | Civil Engineering | 05/19/2014 | Paid | $71,264.68 |
PRM 6100 14050922764 | Civil Engineering | 05/12/2014 | Paid | $69,428.01 |
PRM 6100 14050622244 | Civil Engineering | 05/07/2014 | Paid | $25,798.88 |
PRM 6100 14032717833 | Civil Engineering | 03/28/2014 | Paid | $33,439.03 |
PRM 6100 13102402902 | Civil Engineering | 10/25/2013 | Paid | $46,370.64 |
PRM 6100 12111405043 | Civil Engineering | 11/15/2012 | Paid | $26,990.81 |
PRM 6100 12060523517 | Civil Engineering | 06/06/2012 | Paid | $80,065.61 |
PRM 6100 12032917092 | Civil Engineering | 03/30/2012 | Paid | $123,226.08 |
PRM 6100 12022813813 | Civil Engineering | 02/29/2012 | Paid | $49,086.34 |
PRM 6100 11111604776 | Civil Engineering | 11/17/2011 | Paid | $47,899.66 |
PRM 6100 11092135025 | Civil Engineering | 09/22/2011 | Paid | $69,181.74 |
PRM 6100 11050622028 | Civil Engineering | 05/09/2011 | Paid | $41,147.39 |
PRM 6100 10121407755 | Civil Engineering | 12/15/2010 | Paid | $245,282.27 |
PRM 6100 10110103741 | Civil Engineering | 11/02/2010 | Paid | $104,426.81 |
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.