Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 KIMLEY-HORN AND ASSOCIATES, 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 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.