Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| 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 20111904480 | Civil Engineering | 11/23/2020 | Paid | $3,896.90 |
| PRM 6100 20092334705 | Civil Engineering | 09/24/2020 | Paid | $14,310.50 |
| PRM 6100 20092334720 | Civil Engineering | 09/24/2020 | Paid | $16,184.94 |
| PRM 6100 20072228725 | Civil Engineering | 07/23/2020 | Paid | $7,158.50 |
| PRM 6100 20061925839 | Civil Engineering | 06/22/2020 | Paid | $16,798.28 |
| PRM 6100 20051823143 | Civil Engineering | 05/19/2020 | Paid | $8,981.90 |
| PRM 6100 20042320902 | Civil Engineering | 04/28/2020 | Paid | $3,480.00 |
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.