Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
| ACTIVITY | MAJOR SAFETY PARENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 24050925736 | Traffic and Transportation Engineering | 05/13/2024 | Outstanding | $18,749.83 |
| PRM 6100 24040421378 | Traffic and Transportation Engineering | 04/08/2024 | Paid | $19,680.30 |
| PRM 6100 24030517399 | Traffic and Transportation Engineering | 03/07/2024 | Paid | $7,033.39 |
| PRM 6100 24013113394 | Traffic and Transportation Engineering | 02/01/2024 | Paid | $14,552.11 |
| PRM 6100 23122609492 | Traffic and Transportation Engineering | 12/28/2023 | Paid | $19,677.79 |
| PRM 6100 23102502887 | Traffic and Transportation Engineering | 10/26/2023 | Paid | $18,151.72 |
| PRM 6100 23090533793 | Traffic and Transportation Engineering | 09/06/2023 | Paid | $36,345.07 |
| PRM 6100 23081631611 | Traffic and Transportation Engineering | 08/17/2023 | Paid | $7,192.22 |
| PRM 6100 23060223956 | Traffic and Transportation Engineering | 06/06/2023 | Paid | $3,781.17 |
| PRM 6100 23060223905 | Traffic and Transportation Engineering | 06/05/2023 | Paid | $1,720.53 |
| PRM 6100 23050921534 | Traffic and Transportation Engineering | 05/11/2023 | Paid | $35,833.28 |
| PRM 6100 23040718481 | Traffic and Transportation Engineering | 04/11/2023 | Paid | $41,367.30 |
| PRM 6100 23032116549 | Traffic and Transportation Engineering | 03/23/2023 | Paid | $23,875.31 |
| PRM 6100 23030614892 | Traffic and Transportation Engineering | 03/09/2023 | Paid | $4,829.83 |
| PRM 6100 23022113589 | Traffic and Transportation Engineering | 02/23/2023 | Paid | $7,977.63 |
| PRM 6100 23021412973 | Traffic and Transportation Engineering | 02/16/2023 | Paid | $9,368.09 |
| PRM 6100 23011710049 | Traffic and Transportation Engineering | 01/18/2023 | Paid | $49,374.52 |
| PRM 6100 22122908632 | Traffic and Transportation Engineering | 01/03/2023 | Paid | $28,840.98 |
| PRM 6100 22120606491 | Traffic and Transportation Engineering | 12/08/2022 | Paid | $20,900.51 |
| PRM 6100 22110303665 | Traffic and Transportation Engineering | 11/07/2022 | Paid | $18,523.54 |
| PRM 6100 22083030312 | Traffic and Transportation Engineering | 09/01/2022 | Paid | $23,848.60 |
| PRM 6100 22072927480 | Traffic and Transportation Engineering | 08/01/2022 | Paid | $36,232.70 |
| PRM 6100 22062324069 | Traffic and Transportation Engineering | 06/24/2022 | Paid | $44,432.95 |
| PRM 6100 22052321276 | Traffic and Transportation Engineering | 05/24/2022 | Paid | $20,281.19 |
| PRM 6100 22042118638 | Traffic and Transportation Engineering | 04/25/2022 | Paid | $40,351.85 |
| PRM 6100 22031815567 | Traffic and Transportation Engineering | 03/21/2022 | Paid | $45,227.03 |
| PRM 6100 22022813542 | Traffic and Transportation Engineering | 03/01/2022 | Paid | $38,099.07 |
| PRM 6100 22012710809 | Traffic and Transportation Engineering | 01/31/2022 | Paid | $27,245.70 |
| PRM 6100 22011109282 | Traffic and Transportation Engineering | 01/13/2022 | Paid | $11,928.23 |
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.