PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SIDEWALKS |
ACTIVITY | SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND |
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 23120106588 | Civil Engineering | 12/05/2023 | Paid | $39,440.66 |
PRM 6100 23111705355 | Civil Engineering | 11/21/2023 | Paid | $1,969.82 |
PRM 6100 23090633972 | Civil Engineering | 09/08/2023 | Paid | $4,351.46 |
PRM 6100 23070627129 | Civil Engineering | 07/10/2023 | Paid | $4,605.57 |
PRM 6100 23070527004 | Civil Engineering | 07/07/2023 | Paid | $9,016.05 |
PRM 6100 23062626017 | Civil Engineering | 06/28/2023 | Paid | $5,274.85 |
PRM 6100 23062325798 | Civil Engineering | 06/27/2023 | Paid | $27,019.80 |
PRM 6100 23050921509 | Civil Engineering | 05/11/2023 | Paid | $23,848.92 |
PRM 6100 23050821332 | Civil Engineering | 05/10/2023 | Paid | $2,473.90 |
PRM 6100 23032917342 | Civil Engineering | 03/31/2023 | Paid | $8,731.44 |
PRM 6100 23030114319 | Civil Engineering | 03/03/2023 | Paid | $12,366.98 |
PRM 6100 23020311897 | Civil Engineering | 02/07/2023 | Paid | $10,727.61 |
PRM 6100 22122908645 | Civil Engineering | 01/03/2023 | Paid | $27,631.48 |
PRM 6100 22113005943 | Civil Engineering | 12/02/2022 | Paid | $8,258.42 |
PRM 6100 22103103284 | Civil Engineering | 11/02/2022 | Paid | $12,570.68 |
PRM 6100 22093033312 | Civil Engineering | 10/04/2022 | Paid | $12,711.36 |
PRM 6100 22090731171 | Civil Engineering | 09/09/2022 | Paid | $15,141.65 |
PRM 6100 22080227815 | Civil Engineering | 08/04/2022 | Paid | $12,702.82 |
PRM 6100 22070525141 | Civil Engineering | 07/07/2022 | Paid | $31,601.12 |
PRM 6100 22060122204 | Civil Engineering | 06/03/2022 | Paid | $18,200.25 |
PRM 6100 22032816464 | Civil Engineering | 03/30/2022 | Paid | $24,744.18 |
PRM 6100 22032816520 | Civil Engineering | 03/30/2022 | Paid | $1,341.80 |
PRM 6100 22022813660 | Civil Engineering | 03/02/2022 | Paid | $31,027.97 |
PRM 6100 22021011987 | Civil Engineering | 02/14/2022 | Paid | $33,536.32 |
PRM 6100 21120105770 | Civil Engineering | 12/03/2021 | Paid | $19,666.77 |
PRM 6100 21083130559 | Civil Engineering | 09/02/2021 | Paid | $27,737.82 |
PRM 6100 21081729404 | Civil Engineering | 08/19/2021 | Paid | $10,696.31 |
PRM 6100 21071626383 | Civil Engineering | 07/20/2021 | Paid | $21,458.49 |
PRM 6100 21060722168 | Civil Engineering | 06/09/2021 | Paid | $9,383.72 |
PRM 6100 21060121760 | Civil Engineering | 06/03/2021 | Paid | $11,094.70 |
PRM 6100 21050519473 | Civil Engineering | 05/07/2021 | Paid | $7,264.30 |
PRM 6100 21042718537 | Civil Engineering | 04/29/2021 | Paid | $24,811.00 |
PRM 6100 21040716511 | Civil Engineering | 04/09/2021 | Paid | $24,159.04 |
PRM 6100 21030413214 | Civil Engineering | 03/08/2021 | Paid | $3,509.01 |
PRM 6100 21012710339 | Civil Engineering | 01/29/2021 | Paid | $6,887.59 |
PRM 6100 21012509941 | Civil Engineering | 01/27/2021 | Paid | $5,907.35 |
PRM 6100 20112004679 | Civil Engineering | 11/24/2020 | Paid | $13,545.53 |
PRM 6100 20101901828 | Civil Engineering | 10/21/2020 | Paid | $9,952.72 |
PRM 6100 20101401440 | Civil Engineering | 10/16/2020 | Paid | $2,160.94 |
PRM 6100 20092334718 | Civil Engineering | 09/25/2020 | Paid | $10,934.71 |
PRM 6100 20090433080 | Civil Engineering | 09/09/2020 | Paid | $25,816.90 |
PRM 6100 20090232818 | Civil Engineering | 09/04/2020 | Paid | $10,552.79 |
PRM 6100 20072729215 | Civil Engineering | 07/29/2020 | Paid | $22,281.92 |
PRM 6100 20072729301 | Civil Engineering | 07/29/2020 | Paid | $5,801.27 |
PRM 6100 20071527901 | Civil Engineering | 07/17/2020 | Paid | $30,479.05 |
PRM 6100 20042721218 | Civil Engineering | 05/29/2020 | Outstanding | $24,994.78 |
PRM 6100 20051523058 | Civil Engineering | 05/20/2020 | Paid | $32,600.28 |
PRM 6100 20042921489 | Civil Engineering | 05/05/2020 | Paid | $29,426.00 |
PRM 6100 20033018383 | Civil Engineering | 04/01/2020 | Paid | $26,010.17 |
PRM 6100 20012811232 | Civil Engineering | 01/31/2020 | Paid | $18,226.88 |
PRM 6100 20010809275 | Civil Engineering | 01/10/2020 | Paid | $20,034.53 |
PRM 6100 19102903073 | Civil Engineering | 10/31/2019 | Paid | $8,716.29 |
PRM 6100 19092433548 | Civil Engineering | 09/26/2019 | Paid | $51,398.20 |
PRM 6100 19072427547 | Civil Engineering | 07/26/2019 | Paid | $18,249.32 |
PRM 6100 19070926030 | Civil Engineering | 07/11/2019 | Paid | $8,387.16 |
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.