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 | MANCHACA RD. 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 19092433564 | Civil Engineering | 09/26/2019 | Paid | $3,329.00 |
| PRM 6100 19091933145 | Civil Engineering | 09/23/2019 | Paid | $3,337.30 |
| PRM 6100 19052121555 | Civil Engineering | 05/23/2019 | Paid | $518.77 |
| PRM 6100 19041618034 | Civil Engineering | 04/18/2019 | Paid | $1,504.58 |
| PRM 6100 19040917338 | Civil Engineering | 04/11/2019 | Paid | $1,348.70 |
| PRM 6100 19040316693 | Civil Engineering | 04/05/2019 | Paid | $1,221.75 |
| PRM 6100 19031414693 | Civil Engineering | 03/18/2019 | Paid | $1,763.50 |
| PRM 6100 19011608827 | Civil Engineering | 01/18/2019 | Paid | $1,451.36 |
| PRM 6100 18101101077 | Civil Engineering | 10/15/2018 | Paid | $2,947.00 |
| PRM 6100 18101000925 | Civil Engineering | 10/12/2018 | Paid | $1,786.30 |
| PRM 6100 18092432012 | Civil Engineering | 09/26/2018 | Paid | $888.88 |
| PRM 6100 18070624985 | Civil Engineering | 07/10/2018 | Paid | $3,292.56 |
| PRM 6100 18060522253 | Civil Engineering | 06/07/2018 | Paid | $4,584.35 |
| PRM 6100 18050319534 | Civil Engineering | 05/07/2018 | Paid | $1,490.58 |
| PRM 6100 18032916465 | Civil Engineering | 04/02/2018 | Paid | $6,940.06 |