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-OTHER |
| PAYEE | KIMLEY-HORN & ASSOC 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 11072028774 | Transportation Consulting | 07/21/2011 | Paid | $25,795.35 |
| PRM 6100 11062326383 | Transportation Consulting | 06/24/2011 | Paid | $61,486.33 |
| PRM 6100 11032517649 | Transportation Consulting | 03/28/2011 | Paid | $129,660.36 |
| PRM 6100 11030715668 | Transportation Consulting | 03/08/2011 | Paid | $26,670.76 |
| PRM 6100 11011110225 | Transportation Consulting | 01/12/2011 | Paid | $42,435.07 |
| PRM 6100 11010709920 | Transportation Consulting | 01/10/2011 | Paid | $52,689.26 |
| PRM 6100 10101201354 | Transportation Consulting | 10/13/2010 | Paid | $65,233.70 |
| PRM 6100 10100100042 | Transportation Consulting | 10/04/2010 | Paid | $88,112.19 |
| PRM 6100 10072131187 | Transportation Consulting | 07/22/2010 | Paid | $102,490.16 |
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.