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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 ADVERTISING/PUBLICATION
PAYEE CAPITAL AREA COUNCIL OF GOVERNMENTS
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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 20013111647 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 02/03/2020 Paid $19,174.67
PRM 2400 19052321881 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 05/28/2019 Paid $13,332.33
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.