PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CULTURAL STRATEGIES INC. |
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 19050620108 | Public Information Services | 05/07/2019 | Paid | $9,273.16 |
PRM 2400 19031314511 | Public Information Services | 03/14/2019 | Paid | $3,516.26 |
PRM 2400 19030714028 | Public Information Services | 03/08/2019 | Paid | $4,523.32 |
PRM 2400 19013109995 | Public Information Services | 02/01/2019 | Paid | $6,122.93 |
PRM 2400 19012209145 | Public Information Services | 01/23/2019 | Paid | $4,129.90 |
PRM 2400 18103002946 | Public Information Services | 10/31/2018 | Paid | $1,752.09 |
PRM 2400 18091831367 | Public Information Services | 09/19/2018 | Paid | $6,718.74 |
PRM 2400 18020611480 | CONSULTING SERVICES | 02/07/2018 | Paid | $2,554.20 |
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.