Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS ENGINEERING EXTENSION SERVICE |
| 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 6200 16061327100 | Course Development Services, Instructional/Trainin | 06/14/2016 | Paid | $7,469.13 |
| PRM 6200 16022515683 | Course Development Services, Instructional/Trainin | 02/26/2016 | Paid | $1,143.84 |
| PRM 6200 15120106259 | Course Development Services, Instructional/Trainin | 12/02/2015 | Paid | $3,550.00 |
| PRM 6200 15051124398 | Course Development Services, Instructional/Trainin | 05/12/2015 | Paid | $7,380.00 |
| PRM 6200 15021914821 | Course Development Services, Instructional/Trainin | 02/20/2015 | Paid | $7,380.00 |
| PRM 6200 14092938481 | Course Development Services, Instructional/Trainin | 09/30/2014 | Paid | $1,120.00 |
| PRM 6200 14081933905 | Course Development Services, Instructional/Trainin | 08/20/2014 | Paid | $16,957.00 |
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.