Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND CAPITAL IMPROVEMENTS PARENT |
| ACTIVITY | LONGHORN DAM MULTIMODAL BRIDGE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING 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 24040821666 | Civil Engineering | 04/10/2024 | Paid | $1,338.72 |
| PRM 6100 24020614088 | Civil Engineering | 02/08/2024 | Paid | $13,401.08 |
| PRM 6100 23081631727 | Civil Engineering | 08/18/2023 | Paid | $76,505.39 |
| PRM 6100 23073129955 | Civil Engineering | 08/02/2023 | Paid | $63,476.51 |
| PRM 6100 23063026551 | Civil Engineering | 07/05/2023 | Paid | $107,378.16 |
| PRM 6100 23060123765 | Civil Engineering | 06/05/2023 | Paid | $65,467.75 |
| PRM 6100 23042119832 | Civil Engineering | 04/25/2023 | Paid | $62,873.35 |
| PRM 6100 23031415718 | Civil Engineering | 03/16/2023 | Paid | $27,970.96 |
| PRM 6100 23022113455 | Civil Engineering | 02/23/2023 | Paid | $42,278.97 |
| PRM 6100 23013011633 | Civil Engineering | 02/01/2023 | Paid | $33,465.28 |
| PRM 6100 23010909262 | Civil Engineering | 01/11/2023 | Paid | $95,307.02 |
| PRM 6100 22112905820 | Civil Engineering | 12/01/2022 | Paid | $92,764.51 |
| PRM 6100 22102402712 | Civil Engineering | 10/26/2022 | Paid | $100,574.71 |
| PRM 6100 22100400338 | Civil Engineering | 10/06/2022 | Paid | $137,187.09 |
| PRM 6100 22091531869 | Civil Engineering | 09/19/2022 | Paid | $18,255.36 |
| PRM 6100 22090230801 | Civil Engineering | 09/07/2022 | Paid | $92,371.43 |
| PRM 6100 22072827364 | Civil Engineering | 08/01/2022 | Paid | $131,796.10 |
| PRM 6100 22062324052 | Civil Engineering | 06/27/2022 | Paid | $69,603.04 |
| PRM 6100 22053021967 | Civil Engineering | 06/01/2022 | Paid | $107,910.17 |
| PRM 6100 22041818340 | Civil Engineering | 04/20/2022 | Paid | $36,632.23 |
| PRM 6100 22031815611 | Civil Engineering | 03/22/2022 | Paid | $33,986.37 |
| PRM 6100 22022813551 | Civil Engineering | 03/02/2022 | Paid | $71,999.00 |
| PRM 6100 22021412272 | Civil Engineering | 02/16/2022 | Paid | $33,808.57 |
| PRM 6100 21120306114 | Civil Engineering | 12/07/2021 | Paid | $149,149.13 |
| PRM 6100 21091632281 | Civil Engineering | 09/20/2021 | Paid | $252,993.54 |
| PRM 6100 21082329921 | Civil Engineering | 08/25/2021 | Paid | $185,222.34 |
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.