Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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-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 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.