Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
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 24060528804 | Civil Engineering | 06/06/2024 | Outstanding | $19,005.39 |
PRM 6100 24050224851 | Civil Engineering | 05/06/2024 | Paid | $25,403.90 |
PRM 6100 18100300466 | Civil Engineering | 10/04/2018 | Paid | $16,257.37 |
PRM 6100 18080227472 | Civil Engineering | 08/03/2018 | Paid | $44,189.07 |
PRM 6100 18072426498 | Civil Engineering | 07/26/2018 | Paid | $54,211.35 |
PRM 6100 18062123649 | Civil Engineering | 06/22/2018 | Paid | $27,266.33 |
PRM 6100 18053121937 | Civil Engineering | 06/04/2018 | Paid | $25,813.98 |
PRM 6100 18041818058 | Civil Engineering | 04/19/2018 | Paid | $11,282.24 |
PRM 6100 18031915268 | Civil Engineering | 03/21/2018 | Paid | $14,329.92 |
PRM 6100 18022813472 | Civil Engineering | 03/01/2018 | Paid | $25,250.20 |
PRM 6100 18021512336 | Civil Engineering | 02/20/2018 | Paid | $30,956.74 |
PRM 6100 17110803623 | Civil Engineering | 11/13/2017 | Paid | $60,525.00 |
PRM 6100 17110103044 | Civil Engineering | 11/02/2017 | Paid | $15,200.00 |
PRM 6100 17101000766 | Environmental Engineering | 10/12/2017 | Paid | $15,783.00 |
PRM 6100 17100400239 | Civil Engineering | 10/05/2017 | Paid | $2,288.61 |
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.