Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
| 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 18061422983 | Business Research Services | 06/15/2018 | Paid | $1,000.00 |
| PRM 2400 18060522202 | Business Research Services | 06/06/2018 | Paid | $22,924.12 |
| PRM 2400 17111604194 | Business Research Services | 11/17/2017 | Paid | $16,398.95 |
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.