PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SIDEWALK PARENT |
ACTIVITY | 2020 BOND SIDEWALKS - NEW |
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 24032720230 | Civil Engineering | 03/29/2024 | Paid | $18,849.29 |
PRM 6100 24031418491 | Civil Engineering | 03/18/2024 | Paid | $19,288.85 |
PRM 6100 24020113569 | Civil Engineering | 02/05/2024 | Paid | $22,354.48 |
PRM 6100 23122909817 | Civil Engineering | 01/03/2024 | Paid | $15,438.15 |
PRM 6100 23121207810 | Civil Engineering | 12/14/2023 | Paid | $48,326.67 |
PRM 6100 23050921521 | Civil Engineering | 05/11/2023 | Paid | $26,934.71 |
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.