PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION DEMAND MANAGEMENT |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MOVABILITY, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23112906360 | Transportation Consulting | 12/04/2023 | Paid | $33,252.00 |
PRM 2400 23111605079 | Transportation Consulting | 11/20/2023 | Paid | $44,865.00 |
PRM 2400 23082332377 | Transportation Consulting | 08/25/2023 | Paid | $45,800.00 |
PRM 2400 23080230128 | Transportation Consulting | 08/04/2023 | Paid | $29,391.00 |
PRM 2400 23073129935 | Transportation Consulting | 08/02/2023 | Paid | $45,800.00 |
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.