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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SIDEWALKS
ACTIVITY SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND
PAYEE HDR ENGINEERING INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20090232818 Civil Engineering 09/04/2020 Paid $2,041.63
PRM 6100 20061925843 Civil Engineering 06/23/2020 Paid $5.43
PRM 6100 20041319812 Civil Engineering 04/15/2020 Paid $3,336.16
PRM 6100 19103003215 Civil Engineering 11/01/2019 Paid $1,442.00
PRM 6100 19092433548 Civil Engineering 09/26/2019 Paid $1,387.30
PRM 6100 19072427547 Civil Engineering 07/26/2019 Paid $1,442.00
PRM 6100 19070926030 Civil Engineering 07/11/2019 Paid $1,282.58
PRM 6100 19052321848 Civil Engineering 05/28/2019 Paid $7,855.16
PRM 6100 19050620138 Civil Engineering 05/08/2019 Paid $20,044.12
PRM 6100 19041918478 Civil Engineering 04/23/2019 Paid $13,818.91
PRM 6100 19040216518 Civil Engineering 04/04/2019 Paid $13,921.60
PRM 6100 19031114292 Civil Engineering 03/13/2019 Paid $10,036.89
PRM 6100 19022512862 Civil Engineering 02/27/2019 Paid $12,227.31
PRM 6100 19011608835 Civil Engineering 01/18/2019 Paid $21,084.57
PRM 6100 18112705037 Civil Engineering 11/29/2018 Paid $7,622.33
PRM 6100 18101000921 Civil Engineering 10/12/2018 Paid $7,464.03
PRM 6100 18100300430 Civil Engineering 10/05/2018 Paid $12,853.47
PRM 6100 18090429921 Civil Engineering 09/06/2018 Paid $61,422.45
PRM 6100 18070324764 Civil Engineering 07/06/2018 Paid $12,898.02
PRM 6100 18053021821 Civil Engineering 06/01/2018 Paid $32,549.77
PRM 6100 18032916469 Civil Engineering 04/02/2018 Paid $678.21
PRM 6100 18022613039 Civil Engineering 02/28/2018 Paid $4,411.06