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 | GRACE ELAINE CRUNICAN |
| 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 2400 10120106527 | Transportation Consulting | 12/02/2010 | Paid | $4,625.00 |
| PRM 2400 10111705323 | Transportation Consulting | 11/18/2010 | Paid | $3,250.00 |
| PRM 2400 10102002290 | Transportation Consulting | 10/21/2010 | Paid | $2,562.50 |
| PRM 2400 10091036788 | Transportation Consulting | 09/13/2010 | Paid | $6,584.72 |
| PRM 2400 10072030978 | Transportation Consulting | 07/21/2010 | Paid | $3,625.00 |
| PRM 2400 10071530541 | Transportation Consulting | 07/16/2010 | Paid | $9,750.00 |
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.