PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KIMLEY-HORN AND ASSOCIATES, 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 6100 23091535174 | Traffic and Transportation Engineering | 09/18/2023 | Paid | $94,813.54 |
PRM 6100 23081030978 | Traffic and Transportation Engineering | 08/14/2023 | Paid | $3,485.79 |
PRM 6100 23072129016 | Traffic and Transportation Engineering | 07/25/2023 | Paid | $2,091.47 |
PRM 6100 23060123763 | Traffic and Transportation Engineering | 06/05/2023 | Paid | $1,394.32 |
PRM 6100 22121507492 | Traffic and Transportation Engineering | 12/19/2022 | Paid | $1,394.32 |
PRM 6100 22102402721 | Traffic and Transportation Engineering | 10/25/2022 | Paid | $1,394.31 |
PRM 6100 22090931419 | Traffic and Transportation Engineering | 09/12/2022 | Paid | $1,394.32 |
PRM 6100 22081128617 | Traffic and Transportation Engineering | 08/15/2022 | Paid | $2,013.52 |
PRM 6100 22072927482 | Traffic and Transportation Engineering | 08/01/2022 | Paid | $1,394.32 |
PRM 6100 22053122044 | Traffic and Transportation Engineering | 06/01/2022 | Paid | $2,141.65 |
PRM 6100 22050620013 | Traffic and Transportation Engineering | 05/09/2022 | Paid | $747.34 |
PRM 6100 22022813543 | Traffic and Transportation Engineering | 03/01/2022 | Paid | $1,394.32 |
PRM 6100 22020711529 | Traffic and Transportation Engineering | 02/10/2022 | Paid | $2,141.65 |
PRM 6100 22010608899 | Traffic and Transportation Engineering | 01/10/2022 | Paid | $21,762.45 |
PRM 6100 21110803841 | Traffic and Transportation Engineering | 11/12/2021 | Paid | $1,868.35 |
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.