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 | W. RUNDBERG LN. CORRIDOR IMPROVEMENTS |
| 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 22120806784 | Civil Engineering | 12/12/2022 | Paid | $222.67 |
| PRM 6100 22100300085 | Civil Engineering | 10/05/2022 | Paid | $6,686.36 |
| PRM 6100 21100600585 | Civil Engineering | 10/08/2021 | Paid | $19,082.68 |
| PRM 6100 20101501510 | Civil Engineering | 10/19/2020 | Paid | $685.20 |
| PRM 6100 20092535029 | Civil Engineering | 09/29/2020 | Paid | $996.66 |
| PRM 6100 20081731246 | Civil Engineering | 08/19/2020 | Paid | $1,553.38 |
| PRM 6100 20072729217 | Civil Engineering | 07/29/2020 | Paid | $4,439.35 |
| PRM 6100 20062226009 | Civil Engineering | 06/24/2020 | Paid | $3,027.76 |
| PRM 6100 20042320897 | Civil Engineering | 04/28/2020 | Paid | $8,813.39 |
| PRM 6100 20042421019 | Civil Engineering | 04/28/2020 | Paid | $9,765.08 |
| PRM 6100 20033118635 | Civil Engineering | 04/03/2020 | Paid | $7,865.04 |
| PRM 6100 20032417812 | Civil Engineering | 03/27/2020 | Paid | $906.42 |
| PRM 6100 20020311875 | Civil Engineering | 02/05/2020 | Paid | $161.51 |