PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | ATD CITYWIDE BIKEWAYS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | Select a payment request. |
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 21111904871 | Civil Engineering | 11/23/2021 | Paid | $3,351.78 |
PRM 6100 21040516357 | Civil Engineering | 04/07/2021 | Paid | $10,118.92 |
PRM 6100 21012610140 | Civil Engineering | 01/28/2021 | Paid | $3,384.90 |
PRM 6100 20113005178 | Civil Engineering | 12/02/2020 | Paid | $23,244.70 |
PRM 6100 20102602396 | Civil Engineering | 10/28/2020 | Paid | $21,327.20 |
PRM 6100 20082632174 | Civil Engineering | 08/28/2020 | Paid | $1,756.60 |
PRM 6100 20041319846 | Civil Engineering | 04/15/2020 | Paid | $508.90 |
PRM 6100 20031116550 | Civil Engineering | 03/13/2020 | Paid | $5,548.85 |
PRM 6100 20012110571 | Civil Engineering | 01/24/2020 | Paid | $12,327.55 |
PRM 6100 19112505561 | Civil Engineering | 11/27/2019 | Paid | $11,705.10 |
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.