Austin Finance Online

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	CARSON BARKER
PAYMENT REQUEST	Select a payment request.

Total:$45,391.70

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 20091133580	Advertising Agency Services	09/14/2020	Paid	$4,317.45
PRM 2400 20081431078	Advertising Agency Services	08/17/2020	Paid	$5,075.68
PRM 2400 20072829363	Advertising Agency Services	07/30/2020	Paid	$3,837.00
PRM 2400 20070126731	Advertising Agency Services	07/02/2020	Paid	$2,950.00
PRM 2400 20070126732	Advertising Agency Services	07/02/2020	Paid	$2,900.00
PRM 2400 20042120591	Advertising Agency Services	04/23/2020	Paid	$6,309.15
PRM 2400 20022414622	Advertising Agency Services	02/26/2020	Paid	$2,885.53
PRM 2400 20012410870	Advertising Agency Services	01/27/2020	Paid	$3,759.47
PRM 2400 20010608927	Advertising Agency Services	01/07/2020	Paid	$2,957.06
PRM 2400 19111905037	Advertising Agency Services	11/21/2019	Paid	$3,550.36
PRM 2400 19101801800	Advertising Agency Services	10/21/2019	Paid	$6,850.00

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.