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 | SUE ELLEN JACKSON |
| 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 20092234526 | Writing Services, All Kinds (Includes Resumes) | 09/24/2020 | Paid | $12,200.00 |
| PRM 2400 20071728133 | Writing Services, All Kinds (Includes Resumes) | 07/20/2020 | Paid | $7,698.75 |
| PRM 2400 20042120592 | Writing Services, All Kinds (Includes Resumes) | 04/23/2020 | Paid | $11,923.75 |
| PRM 2400 20010909526 | Writing Services, All Kinds (Includes Resumes) | 01/10/2020 | Paid | $12,510.00 |
| PRM 2400 19120506192 | Writing Services, All Kinds (Includes Resumes) | 12/06/2019 | Paid | $1,250.00 |
| PRM 2400 19101801801 | Writing Services, All Kinds (Includes Resumes) | 10/21/2019 | Paid | $3,406.25 |
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.