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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY BARTON SPRINGS RD BIKE LANES SUPPLEMENTAL
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09090342682 GEOTECHNICAL - SOILS 09/04/2009 Paid $438.90
PRM 6000 09081340152 GEOTECHNICAL - SOILS 08/14/2009 Paid $890.83
PRM 6000 09070135013 GEOTECHNICAL - SOILS 07/02/2009 Paid $4,030.36
PRM 6000 09063034860 GEOTECHNICAL - SOILS 07/01/2009 Paid $1,874.43
PRM 6000 09042827517 GEOTECHNICAL - SOILS 04/29/2009 Paid $457.80
PRM 6000 09031321590 GEOTECHNICAL - SOILS 03/16/2009 Paid $562.70
PRM 6000 09030620541 GEOTECHNICAL - SOILS 03/09/2009 Paid $17,436.14
PRM 6000 09022519310 GEOTECHNICAL - SOILS 02/26/2009 Paid $5,081.99
PRM 6000 09011313528 GEOTECHNICAL - SOILS 01/14/2009 Paid $653.10