Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ALTA PLANNING + DESIGN |
| 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 20092434808 | Public Information Services | 09/28/2020 | Paid | $12,165.51 |
| PRM 2400 20092334668 | Public Information Services | 09/24/2020 | Paid | $772.00 |
| PRM 2400 20081130683 | Public Information Services | 08/13/2020 | Paid | $855.00 |
| PRM 2400 20070226858 | Public Information Services | 07/07/2020 | Paid | $2,363.00 |
| PRM 2400 20052823990 | Public Information Services | 06/01/2020 | Paid | $32,647.13 |
| PRM 2400 20051823223 | Public Information Services | 05/21/2020 | Paid | $3,176.00 |
| PRM 2400 20033018358 | Public Information Services | 03/31/2020 | Paid | $19,744.72 |
| PRM 2400 20032518100 | Public Information Services | 03/30/2020 | Paid | $916.50 |
| PRM 2400 20032518101 | Public Information Services | 03/30/2020 | Paid | $8,713.00 |
| PRM 2400 20031316911 | Public Information Services | 03/17/2020 | Paid | $17,023.53 |
| PRM 2400 20021814009 | Public Information Services | 02/20/2020 | Paid | $4,982.25 |
| PRM 2400 20021914076 | Public Information Services | 02/20/2020 | Paid | $25,047.84 |
| PRM 2400 19123108361 | Public Information Services | 01/02/2020 | Paid | $40,373.83 |
| PRM 2400 19120906508 | Public Information Services | 12/10/2019 | Paid | $40,968.48 |
| PRM 2400 19110403518 | Public Information Services | 11/06/2019 | Paid | $31,549.84 |
| PRM 2400 19102502822 | Public Information Services | 10/29/2019 | Paid | $1,998.00 |
| PRM 2400 19092633948 | Public Information Services | 09/27/2019 | Paid | $28,965.31 |
| PRM 2400 19082130400 | Public Information Services | 08/22/2019 | Paid | $32,263.56 |
| PRM 2400 19072327304 | Public Information Services | 07/24/2019 | Paid | $53,653.56 |
| PRM 2400 19061824120 | Public Information Services | 06/19/2019 | Paid | $51,185.86 |
| PRM 2400 19052922215 | Public Information Services | 05/30/2019 | Paid | $38,979.62 |
| PRM 2400 19050320009 | Public Information Services | 05/06/2019 | Paid | $1,602.50 |
| PRM 2400 19042619093 | Public Information Services | 04/29/2019 | Paid | $29,609.17 |
| PRM 2400 19040516957 | Public Information Services | 04/08/2019 | Paid | $14,884.63 |
| PRM 2400 19030513662 | Public Information Services | 03/06/2019 | Paid | $23,635.63 |
| PRM 2400 19021311795 | Public Information Services | 02/14/2019 | Paid | $7,923.53 |
| PRM 2400 18110603470 | Public Information Services | 11/07/2018 | Paid | $2,340.00 |
| PRM 2400 18101201246 | Public Information Services | 10/15/2018 | Paid | $984.75 |
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.