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 | KIMLEY-HORN AND ASSOCIATES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20042020476 | Civil Engineering | 04/21/2020 | Paid | $6,285.20 |
| PRM 6100 19080829161 | Civil Engineering | 08/09/2019 | Paid | $3,079.56 |
| PRM 6100 19061123472 | Civil Engineering | 06/12/2019 | Paid | $1,767.20 |
| PRM 6100 19050119726 | Civil Engineering | 05/02/2019 | Paid | $14,871.44 |
| PRM 6100 19012809569 | Civil Engineering | 01/29/2019 | Paid | $31,235.63 |
| PRM 6100 18101501497 | Civil Engineering | 10/16/2018 | Paid | $83,673.50 |
| PRM 6100 18071325727 | Civil Engineering | 07/16/2018 | Paid | $34,842.27 |
| PRM 6100 18060422110 | Civil Engineering | 06/05/2018 | Paid | $151,616.15 |
| PRM 6100 18043019041 | Civil Engineering | 05/01/2018 | Paid | $72,924.67 |
| PRM 6100 18022613044 | Civil Engineering | 02/27/2018 | Paid | $46,164.46 |