PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | GUADALUPE STREET CORRIDOR IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 24052427606 | Civil Engineering | 05/29/2024 | Outstanding | $23,839.67 |
PRM 6100 23111304581 | Civil Engineering | 11/15/2023 | Paid | $9,059.28 |
PRM 6100 23101301720 | Civil Engineering | 10/17/2023 | Paid | $252,200.80 |
PRM 6100 23100200051 | Civil Engineering | 10/04/2023 | Paid | $41,201.59 |
PRM 6100 23091835327 | Civil Engineering | 09/20/2023 | Paid | $578.18 |
PRM 6100 23090133590 | Civil Engineering | 09/06/2023 | Paid | $44.48 |
PRM 6100 23072128900 | Civil Engineering | 07/25/2023 | Paid | $44,316.29 |
PRM 6100 23060824469 | Civil Engineering | 06/12/2023 | Paid | $77,777.37 |
PRM 6100 23051021638 | Civil Engineering | 05/12/2023 | Paid | $533.70 |
PRM 6100 23050921540 | Civil Engineering | 05/11/2023 | Paid | $266.85 |
PRM 6100 23042720381 | Civil Engineering | 05/01/2023 | Paid | $187.39 |
PRM 6100 23042520114 | Civil Engineering | 04/27/2023 | Paid | $18,447.90 |
PRM 6100 23042119834 | Civil Engineering | 04/25/2023 | Paid | $14,719.64 |
PRM 6100 23021513067 | Civil Engineering | 02/17/2023 | Paid | $53.96 |
PRM 6100 23013011631 | Civil Engineering | 02/01/2023 | Paid | $25,665.79 |
PRM 6100 23013011633 | Civil Engineering | 02/01/2023 | Paid | $438.22 |
PRM 6100 22120806784 | Civil Engineering | 12/12/2022 | Paid | $75,499.26 |
PRM 6100 22100300085 | Civil Engineering | 10/05/2022 | Paid | $49,883.73 |
PRM 6100 22090130710 | Civil Engineering | 09/06/2022 | Paid | $302.83 |
PRM 6100 22082229460 | Civil Engineering | 08/24/2022 | Paid | $37,444.89 |
PRM 6100 22072927525 | Civil Engineering | 08/02/2022 | Paid | $201.89 |
PRM 6100 22072026615 | Civil Engineering | 07/22/2022 | Paid | $31,159.36 |
PRM 6100 22071426028 | Civil Engineering | 07/18/2022 | Paid | $41,849.74 |
PRM 6100 22070825496 | Civil Engineering | 07/12/2022 | Paid | $390.32 |
PRM 6100 22053021967 | Civil Engineering | 06/01/2022 | Paid | $726.79 |
PRM 6100 22052621767 | Civil Engineering | 05/31/2022 | Paid | $32,381.98 |
PRM 6100 22050319656 | Civil Engineering | 05/05/2022 | Paid | $1,500.70 |
PRM 6100 22042919373 | Civil Engineering | 05/03/2022 | Paid | $28,426.92 |
PRM 6100 22042618988 | Civil Engineering | 04/28/2022 | Paid | $323.01 |
PRM 6100 22042218757 | Civil Engineering | 04/26/2022 | Paid | $41,914.27 |
PRM 6100 22041818281 | Civil Engineering | 04/20/2022 | Paid | $35,904.35 |
PRM 6100 22031615344 | Civil Engineering | 03/18/2022 | Paid | $410.51 |
PRM 6100 22021812803 | Civil Engineering | 02/23/2022 | Paid | $20,978.65 |
PRM 6100 22021412330 | Civil Engineering | 02/16/2022 | Paid | $699.88 |
PRM 6100 22020211350 | Civil Engineering | 02/04/2022 | Paid | $572.02 |
PRM 6100 21121306914 | Civil Engineering | 12/15/2021 | Paid | $74,769.02 |
PRM 6100 21121306995 | Civil Engineering | 12/15/2021 | Paid | $23,842.81 |
PRM 6100 21120806456 | Civil Engineering | 12/10/2021 | Paid | $498.00 |
PRM 6100 21111204146 | Civil Engineering | 11/16/2021 | Paid | $1,673.34 |
PRM 6100 21102001938 | Civil Engineering | 10/22/2021 | Paid | $26,993.61 |
PRM 6100 21101100883 | Civil Engineering | 10/13/2021 | Paid | $524.92 |
PRM 6100 21100600585 | Civil Engineering | 10/08/2021 | Paid | $31,929.14 |
PRM 6100 21092232909 | Civil Engineering | 09/24/2021 | Paid | $36,348.75 |
PRM 6100 21060722116 | Civil Engineering | 06/09/2021 | Paid | $17,424.10 |
PRM 6100 21060221885 | Civil Engineering | 06/04/2021 | Paid | $40.38 |
PRM 6100 21040816696 | Civil Engineering | 04/12/2021 | Paid | $49,255.41 |
PRM 6100 21033116099 | Civil Engineering | 04/02/2021 | Paid | $161.51 |
PRM 6100 21020411196 | Civil Engineering | 02/08/2021 | Paid | $24,867.04 |
PRM 6100 21012810521 | Civil Engineering | 02/01/2021 | Paid | $417.24 |
PRM 6100 21012710410 | Civil Engineering | 01/29/2021 | Paid | $47,108.59 |
PRM 6100 20122907730 | Civil Engineering | 12/31/2020 | Paid | $80.76 |
PRM 6100 20120105261 | Civil Engineering | 12/03/2020 | Paid | $5,841.49 |
PRM 6100 20113005176 | Civil Engineering | 12/02/2020 | Paid | $928.69 |
PRM 6100 20112404916 | Civil Engineering | 11/30/2020 | Paid | $3,077.08 |
PRM 6100 20103002909 | Civil Engineering | 11/03/2020 | Paid | $8,723.94 |
PRM 6100 20101501510 | Civil Engineering | 10/19/2020 | Paid | $32,524.36 |
PRM 6100 20092535029 | Civil Engineering | 09/29/2020 | Paid | $58,064.02 |
PRM 6100 20090833224 | Civil Engineering | 09/10/2020 | Paid | $2,834.68 |
PRM 6100 20081731246 | Civil Engineering | 08/19/2020 | Paid | $58,604.90 |
PRM 6100 20072729217 | Civil Engineering | 07/29/2020 | Paid | $36,423.79 |
PRM 6100 20072429124 | Civil Engineering | 07/28/2020 | Paid | $249.00 |
PRM 6100 20070126825 | Civil Engineering | 07/08/2020 | Paid | $642.25 |
PRM 6100 20062226009 | Civil Engineering | 06/24/2020 | Paid | $32,336.07 |
PRM 6100 20061725701 | Civil Engineering | 06/23/2020 | Paid | $793.22 |
PRM 6100 20042320897 | Civil Engineering | 04/28/2020 | Paid | $29,053.69 |
PRM 6100 20042421019 | Civil Engineering | 04/28/2020 | Paid | $30,949.78 |
PRM 6100 20033118635 | Civil Engineering | 04/03/2020 | Paid | $26,634.22 |
PRM 6100 20032417812 | Civil Engineering | 03/27/2020 | Paid | $33,544.43 |
PRM 6100 20022815274 | Civil Engineering | 03/03/2020 | Paid | $28,622.74 |
PRM 6100 20020311875 | Civil Engineering | 02/05/2020 | Paid | $22,909.20 |
PRM 6100 19120306050 | Civil Engineering | 12/06/2019 | Paid | $29,634.27 |
PRM 6100 19110804166 | Civil Engineering | 11/13/2019 | Paid | $27,934.47 |
PRM 6100 19092433564 | Civil Engineering | 09/26/2019 | Paid | $29,871.52 |
PRM 6100 19091933145 | Civil Engineering | 09/23/2019 | Paid | $28,472.51 |
PRM 6100 19071626785 | Civil Engineering | 07/19/2019 | Paid | $29,793.00 |
PRM 6100 19061123482 | Civil Engineering | 06/13/2019 | Paid | $25,379.02 |
PRM 6100 19052121555 | Civil Engineering | 05/23/2019 | Paid | $30,913.39 |
PRM 6100 19050920581 | Civil Engineering | 05/13/2019 | Paid | $39,380.97 |
PRM 6100 19041618034 | Civil Engineering | 04/18/2019 | Paid | $36,535.32 |
PRM 6100 19040917338 | Civil Engineering | 04/11/2019 | Paid | $38,790.44 |
PRM 6100 19040316693 | Civil Engineering | 04/05/2019 | Paid | $22,746.66 |
PRM 6100 19031414693 | Civil Engineering | 03/18/2019 | Paid | $19,635.05 |
PRM 6100 19011608827 | Civil Engineering | 01/18/2019 | Paid | $23,981.29 |
PRM 6100 18101101077 | Civil Engineering | 10/15/2018 | Paid | $42,732.58 |
PRM 6100 18101000925 | Civil Engineering | 10/12/2018 | Paid | $16,302.51 |
PRM 6100 18092432012 | Civil Engineering | 09/26/2018 | Paid | $9,763.28 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.