Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| 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 23051121740 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/15/2023 | Paid | $87,318.00 |
| PRM 2400 22012610619 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/27/2022 | Paid | $101,679.00 |
| PRM 2400 21020110735 | Air Quality Monitoring Services | 02/02/2021 | Paid | $35,000.00 |
| PRM 2400 21011909413 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/20/2021 | Paid | $53,747.00 |
| PRM 2400 20013111649 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/03/2020 | Paid | $155,824.00 |
| PRM 2400 19061223675 | Business Research Services | 06/14/2019 | Paid | $15,550.34 |
| PRM 2400 19052321881 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/28/2019 | Paid | $8,304.00 |
| PRM 2400 19030714029 | Business Research Services | 03/08/2019 | Paid | $3,144.03 |
| PRM 2400 19021912271 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/20/2019 | Paid | $100,000.00 |
| PRM 2400 19021912277 | Business Research Services | 02/20/2019 | Paid | $5,000.00 |
| PRM 2400 19021111371 | Business Research Services | 02/12/2019 | Paid | $5,000.00 |
| PRM 2400 19013009762 | Business Research Services | 01/31/2019 | Paid | $3,000.00 |
| PRM 2400 19011508666 | Business Research Services | 01/16/2019 | Paid | $1,305.63 |
| PRM 2400 18120505840 | Business Research Services | 12/06/2018 | Paid | $10,000.00 |
| PRM 2400 18101201247 | Business Research Services | 10/15/2018 | Paid | $8,000.00 |
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.