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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND SAFETY-INTERSECTION IMPR.
ACTIVITY HSIP CONTRIBUTION SOUTH AREA
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23080330277 Traffic and Transportation Engineering 08/07/2023 Paid $7,992.63
PRM 6100 22082229395 Traffic and Transportation Engineering 08/24/2022 Paid $3,917.69
PRM 6100 22033016689 Traffic and Transportation Engineering 04/01/2022 Paid $27,269.32
PRM 6100 22031415078 Traffic and Transportation Engineering 03/16/2022 Paid $13,320.13
PRM 6100 22021112215 Traffic and Transportation Engineering 02/15/2022 Paid $25,240.49
PRM 6100 22011109288 Traffic and Transportation Engineering 01/13/2022 Paid $3,916.88