Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - MAJOR CAPITAL IMPROVEMENTS |
| ACTIVITY | SOUTH PLEASANT VALLEY CORRIDOR IMPROVEMENTS PARENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING 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 23111304581 | Civil Engineering | 11/15/2023 | Paid | $52.19 |
| PRM 6100 23101301720 | Civil Engineering | 10/17/2023 | Paid | $903.43 |
| PRM 6100 23100200051 | Civil Engineering | 10/04/2023 | Paid | $661.48 |
| PRM 6100 23091835327 | Civil Engineering | 09/20/2023 | Paid | $53.96 |
| PRM 6100 23090133590 | Civil Engineering | 09/06/2023 | Paid | $116.72 |
| PRM 6100 23072128900 | Civil Engineering | 07/25/2023 | Paid | $22,605.43 |
| PRM 6100 23060824469 | Civil Engineering | 06/12/2023 | Paid | $9,834.25 |
| PRM 6100 23051021638 | Civil Engineering | 05/12/2023 | Paid | $494.72 |
| PRM 6100 23050921540 | Civil Engineering | 05/11/2023 | Paid | $389.14 |
| PRM 6100 23042720381 | Civil Engineering | 05/01/2023 | Paid | $370.78 |
| PRM 6100 23042520114 | Civil Engineering | 04/27/2023 | Paid | $8,982.46 |
| PRM 6100 23042119834 | Civil Engineering | 04/25/2023 | Paid | $774.35 |
| PRM 6100 23021513067 | Civil Engineering | 02/17/2023 | Paid | $10,430.47 |
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.