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 | AECOM TECHNICAL SERVICES 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 24030817917 | Traffic and Transportation Engineering | 03/12/2024 | Paid | $10,086.87 |
| PRM 6100 24011011061 | Traffic and Transportation Engineering | 01/12/2024 | Paid | $20,563.51 |
| PRM 6100 23121808584 | Traffic and Transportation Engineering | 12/20/2023 | Paid | $41,174.08 |
| PRM 6100 23111705276 | Traffic and Transportation Engineering | 11/21/2023 | Paid | $38,607.68 |
| PRM 6100 23100600763 | Traffic and Transportation Engineering | 10/10/2023 | Paid | $21,675.28 |
| PRM 6100 23091835326 | Traffic and Transportation Engineering | 09/20/2023 | Paid | $28,218.75 |
| PRM 6100 23090133586 | Traffic and Transportation Engineering | 09/06/2023 | Paid | $36,301.84 |
| PRM 6100 23080430431 | Traffic and Transportation Engineering | 08/08/2023 | Paid | $440.40 |
| PRM 6100 23051221934 | Traffic and Transportation Engineering | 05/16/2023 | Paid | $528.00 |
| PRM 6100 23040618295 | Traffic and Transportation Engineering | 04/10/2023 | Paid | $1,181.98 |
| PRM 6100 23030314599 | Traffic and Transportation Engineering | 03/07/2023 | Paid | $579.17 |
| PRM 6100 22120706619 | Traffic and Transportation Engineering | 12/09/2022 | Paid | $592.51 |
| PRM 6100 22110203598 | Traffic and Transportation Engineering | 11/04/2022 | Paid | $14,747.26 |
| PRM 6100 22082329603 | Traffic and Transportation Engineering | 08/25/2022 | Paid | $67,154.46 |
| PRM 6100 22070825495 | Traffic and Transportation Engineering | 07/12/2022 | Paid | $60,941.37 |
| PRM 6100 22042619000 | Traffic and Transportation Engineering | 04/28/2022 | Paid | $53,167.94 |
| PRM 6100 22030313982 | Traffic and Transportation Engineering | 03/07/2022 | Paid | $17,491.08 |
| PRM 6100 22012810942 | Traffic and Transportation Engineering | 02/01/2022 | Paid | $52,772.73 |
| PRM 6100 21100600586 | Traffic and Transportation Engineering | 10/08/2021 | Paid | $16,501.03 |
| PRM 6100 21071325921 | Traffic and Transportation Engineering | 07/15/2021 | Paid | $5,254.80 |
| PRM 6100 21030313058 | Traffic and Transportation Engineering | 03/05/2021 | Paid | $2,469.85 |
| PRM 6100 20121707051 | Traffic and Transportation Engineering | 12/21/2020 | Paid | $59,499.48 |
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.