Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | NORTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19051521131 | Surveying Services (Not Aerial or Research) | 05/17/2019 | Paid | $3,328.41 |
| PRM 6100 19011608831 | Surveying Services (Not Aerial or Research) | 01/18/2019 | Paid | $8,541.54 |
| PRM 6100 18102602819 | Surveying Services (Not Aerial or Research) | 10/29/2018 | Paid | $8,980.01 |
| PRM 6100 18101000897 | Surveying Services (Not Aerial or Research) | 10/11/2018 | Paid | $35,053.12 |
| PRM 6100 18090429927 | Surveying Services (Not Aerial or Research) | 09/06/2018 | Paid | $3,814.97 |
| PRM 6100 18082929537 | Surveying Services (Not Aerial or Research) | 08/31/2018 | Paid | $34,307.50 |
| PRM 6100 18062123648 | Surveying Services (Not Aerial or Research) | 06/22/2018 | Paid | $25,433.14 |