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 | HVJ 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 19012809577 | Civil Engineering | 01/29/2019 | Paid | $483.17 |
| PRM 6100 18110703746 | Civil Engineering | 11/08/2018 | Paid | $838.80 |
| PRM 6100 18100400600 | Civil Engineering | 10/05/2018 | Paid | $2,357.32 |
| PRM 6100 18091230952 | Civil Engineering | 09/13/2018 | Paid | $1,544.98 |
| PRM 6100 18080227473 | Civil Engineering | 08/03/2018 | Paid | $1,145.26 |
| PRM 6100 18062623987 | Civil Engineering | 06/27/2018 | Paid | $688.10 |
| PRM 6100 18053021818 | Civil Engineering | 05/31/2018 | Paid | $313.52 |
| PRM 6100 18042418549 | Civil Engineering | 04/25/2018 | Paid | $1,459.26 |
| PRM 6100 18042418551 | Civil Engineering | 04/25/2018 | Paid | $4,770.21 |
| PRM 6100 18042418553 | Civil Engineering | 04/25/2018 | Paid | $716.17 |
| PRM 6100 18032115549 | Civil Engineering | 03/22/2018 | Paid | $3,366.14 |
| PRM 6100 18010508764 | Civil Engineering | 01/08/2018 | Paid | $3,592.35 |
| PRM 6100 17122007359 | Civil Engineering | 12/21/2017 | Paid | $1,845.53 |
| PRM 6100 17120606007 | Civil Engineering | 12/07/2017 | Paid | $894.74 |
| PRM 6100 17092935521 | Civil Engineering | 10/02/2017 | Paid | $1,079.66 |
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.