Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 20090232818 | Civil Engineering | 09/04/2020 | Paid | $2,041.63 |
| PRM 6100 20061925843 | Civil Engineering | 06/23/2020 | Paid | $5.43 |
| PRM 6100 20041319812 | Civil Engineering | 04/15/2020 | Paid | $3,336.16 |
| PRM 6100 19103003215 | Civil Engineering | 11/01/2019 | Paid | $1,442.00 |
| PRM 6100 19092433548 | Civil Engineering | 09/26/2019 | Paid | $1,387.30 |
| PRM 6100 19072427547 | Civil Engineering | 07/26/2019 | Paid | $1,442.00 |
| PRM 6100 19070926030 | Civil Engineering | 07/11/2019 | Paid | $1,282.58 |
| PRM 6100 19052321848 | Civil Engineering | 05/28/2019 | Paid | $7,855.16 |
| PRM 6100 19050620138 | Civil Engineering | 05/08/2019 | Paid | $20,044.12 |
| PRM 6100 19041918478 | Civil Engineering | 04/23/2019 | Paid | $13,818.91 |
| PRM 6100 19040216518 | Civil Engineering | 04/04/2019 | Paid | $13,921.60 |
| PRM 6100 19031114292 | Civil Engineering | 03/13/2019 | Paid | $10,036.89 |
| PRM 6100 19022512862 | Civil Engineering | 02/27/2019 | Paid | $12,227.31 |
| PRM 6100 19011608835 | Civil Engineering | 01/18/2019 | Paid | $21,084.57 |
| PRM 6100 18112705037 | Civil Engineering | 11/29/2018 | Paid | $7,622.33 |
| PRM 6100 18101000921 | Civil Engineering | 10/12/2018 | Paid | $7,464.03 |
| PRM 6100 18100300430 | Civil Engineering | 10/05/2018 | Paid | $12,853.47 |
| PRM 6100 18090429921 | Civil Engineering | 09/06/2018 | Paid | $61,422.45 |
| PRM 6100 18070324764 | Civil Engineering | 07/06/2018 | Paid | $12,898.02 |
| PRM 6100 18053021821 | Civil Engineering | 06/01/2018 | Paid | $32,549.77 |
| PRM 6100 18032916469 | Civil Engineering | 04/02/2018 | Paid | $678.21 |
| PRM 6100 18022613039 | Civil Engineering | 02/28/2018 | Paid | $4,411.06 |
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.