Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 19032215534 | Transportation Consulting | 03/25/2019 | Paid | $130.27 |
| PRM 6100 19030513736 | Transportation Consulting | 03/06/2019 | Paid | $230.66 |
| PRM 6100 19021311834 | Transportation Consulting | 02/14/2019 | Paid | $434.44 |
| PRM 6100 19021211583 | Transportation Consulting | 02/13/2019 | Paid | $270.20 |
| PRM 6100 18120305598 | Transportation Consulting | 12/04/2018 | Paid | $115.41 |
| PRM 6100 18092832987 | Transportation Consulting | 10/01/2018 | Paid | $57.70 |
| PRM 6100 18073127229 | Transportation Consulting | 08/01/2018 | Paid | $3,873.53 |
| PRM 6100 18072426492 | Transportation Consulting | 07/25/2018 | Paid | $1,191.77 |
| PRM 6100 18072026272 | Transportation Consulting | 07/23/2018 | Paid | $4,387.17 |
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.