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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 TOOLE DESIGN GROUP, LLC
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 19042619168 Traffic and Transportation Engineering 04/29/2019 Paid $23,026.25
PRM 6100 19040416886 Traffic and Transportation Engineering 04/05/2019 Paid $6,406.86
PRM 6100 19032615818 Traffic and Transportation Engineering 03/27/2019 Paid $4,021.76
PRM 6100 19032515686 Traffic and Transportation Engineering 03/26/2019 Paid $23,468.14
PRM 6100 19032215529 Traffic and Transportation Engineering 03/25/2019 Paid $42,429.12
PRM 6100 19021311859 Traffic and Transportation Engineering 02/14/2019 Paid $25,028.21
PRM 6100 19021311861 Traffic and Transportation Engineering 02/14/2019 Paid $88,930.91
PRM 6100 19011008417 Traffic and Transportation Engineering 01/11/2019 Paid $35,737.81
PRM 6100 19010407830 Traffic and Transportation Engineering 01/07/2019 Paid $47,685.80
PRM 6100 18110603558 Traffic and Transportation Engineering 11/07/2018 Paid $2,031.12
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.
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