PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS A&M TRANSPORTATION INSTITUTE |
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 2400 18111504236 | Educational Research Services | 11/16/2018 | Paid | $2,266.25 |
PRM 2400 18091431210 | Educational Research Services | 09/17/2018 | Paid | $2,931.66 |
PRM 2400 18083129773 | Educational Research Services | 09/04/2018 | Paid | $3,122.57 |
PRM 2400 18071025255 | Educational Research Services | 07/11/2018 | Paid | $4,202.68 |
PRM 2400 18052221032 | Educational Research Services | 05/23/2018 | Paid | $11,051.20 |
PRM 2400 18050920028 | Educational Research Services | 05/10/2018 | Paid | $4,600.90 |
PRM 2400 18041617737 | Educational Research Services | 04/17/2018 | Paid | $8,108.73 |
PRM 2400 18022813439 | Educational Research Services | 03/01/2018 | Paid | $7,712.92 |
PRM 2400 18020711601 | Educational Research Services | 02/08/2018 | Paid | $4,494.22 |
PRM 2400 18010408545 | Educational Research Services | 01/05/2018 | Paid | $4,149.84 |
PRM 2400 17111604195 | Educational Research Services | 11/17/2017 | Paid | $5,298.63 |
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.