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 | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20012110393 | Civil Engineering | 01/22/2020 | Paid | $19,437.82 |
| PRM 6100 19102302522 | Civil Engineering | 10/24/2019 | Paid | $25,468.78 |
| PRM 6100 19101801822 | Civil Engineering | 10/21/2019 | Paid | $126,826.92 |
| PRM 6100 19081429830 | Civil Engineering | 08/15/2019 | Paid | $78,774.73 |
| PRM 6100 19071927168 | Civil Engineering | 07/22/2019 | Paid | $109,347.85 |
| PRM 6100 19071126380 | Civil Engineering | 07/12/2019 | Paid | $4,344.54 |
| PRM 6100 19060723241 | Civil Engineering | 06/10/2019 | Paid | $181,489.06 |
| PRM 6100 19060523028 | Civil Engineering | 06/07/2019 | Paid | $103,940.61 |
| PRM 6100 19060623084 | Civil Engineering | 06/07/2019 | Paid | $8,667.96 |
| PRM 6100 19050620147 | Civil Engineering | 05/07/2019 | Paid | $108,398.03 |
| PRM 6100 19050620152 | Civil Engineering | 05/07/2019 | Paid | $50,184.55 |
| PRM 6100 19031514850 | Civil Engineering | 03/18/2019 | Paid | $2,143.48 |
| PRM 6100 19031414715 | Civil Engineering | 03/15/2019 | Paid | $21,362.99 |
| PRM 6100 19030113435 | Civil Engineering | 03/04/2019 | Paid | $11,770.50 |
| PRM 6100 19022512845 | Civil Engineering | 02/26/2019 | Paid | $71,166.32 |
| PRM 6100 19022212749 | Civil Engineering | 02/25/2019 | Paid | $2,749.51 |
| PRM 6100 19022212751 | Civil Engineering | 02/25/2019 | Paid | $344,640.21 |
| PRM 6100 19021311851 | Civil Engineering | 02/14/2019 | Paid | $380,773.16 |
| PRM 6100 19012809570 | Civil Engineering | 01/29/2019 | Paid | $126,027.19 |
| PRM 6100 18092432009 | Civil Engineering | 09/25/2018 | Paid | $60,458.66 |
| PRM 6100 18092432017 | Civil Engineering | 09/25/2018 | Paid | $36,657.61 |
| PRM 6100 18091230956 | Civil Engineering | 09/13/2018 | Paid | $139,312.63 |