Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | ASSET AND FACILITY MANAGEMENT |
| ACTIVITY | ASSET AND FACILITY MANAGEMENT |
| 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 20121506709 | Civil Engineering | 12/17/2020 | Paid | $40,503.39 |
| PRM 6100 20102602295 | Civil Engineering | 10/27/2020 | Paid | $23,160.35 |
| PRM 6100 20091734200 | Civil Engineering | 09/21/2020 | Paid | $51,488.07 |
| PRM 6100 20082531990 | Civil Engineering | 08/27/2020 | Paid | $41,081.41 |
| PRM 6100 20072829384 | Civil Engineering | 07/30/2020 | Paid | $27,864.90 |
| PRM 6100 20060924974 | Civil Engineering | 06/11/2020 | Paid | $95,328.42 |
| PRM 6100 20030515912 | Civil Engineering | 03/06/2020 | Paid | $14,753.24 |
| PRM 6100 20012711026 | Civil Engineering | 01/29/2020 | Paid | $29,090.08 |
| PRM 6100 19120205915 | Civil Engineering | 12/04/2019 | Paid | $104,133.56 |
| PRM 6100 19102101970 | Civil Engineering | 10/22/2019 | Paid | $64,545.49 |
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.