Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | SAFE ROUTES PROGRAM MANAGEMENT |
| 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 24052026720 | Civil Engineering | 05/22/2024 | Outstanding | $26,592.58 |
| PRM 6100 24031418488 | Civil Engineering | 03/18/2024 | Paid | $1,218.22 |
| PRM 6100 24020113574 | Civil Engineering | 02/05/2024 | Paid | $7,043.86 |
| PRM 6100 23122909819 | Civil Engineering | 01/03/2024 | Paid | $19,431.72 |
| PRM 6100 23121308009 | Civil Engineering | 12/15/2023 | Paid | $6,999.64 |
| PRM 6100 23050821334 | Civil Engineering | 05/10/2023 | Paid | $16,842.43 |
| PRM 6100 22090731171 | Civil Engineering | 09/09/2022 | Paid | $8,393.29 |
| PRM 6100 22080227815 | Civil Engineering | 08/04/2022 | Paid | $236.52 |
| PRM 6100 22070525141 | Civil Engineering | 07/07/2022 | Paid | $21,139.77 |
| PRM 6100 22060122204 | Civil Engineering | 06/03/2022 | Paid | $1,210.77 |
| PRM 6100 22042118627 | Civil Engineering | 04/25/2022 | Paid | $10,586.53 |
| PRM 6100 22032816464 | Civil Engineering | 03/30/2022 | Paid | $2,792.85 |
| PRM 6100 22022813660 | Civil Engineering | 03/02/2022 | Paid | $2,500.00 |
| PRM 6100 22021011987 | Civil Engineering | 02/14/2022 | Paid | $1,948.50 |
| PRM 6100 21123108445 | Civil Engineering | 01/04/2022 | Paid | $20,023.61 |
| PRM 6100 21120105770 | Civil Engineering | 12/03/2021 | Paid | $40,730.10 |
| PRM 6100 21100100064 | Civil Engineering | 10/05/2021 | Paid | $12,017.46 |
| PRM 6100 21091632298 | Civil Engineering | 09/20/2021 | Paid | $47,234.88 |
| PRM 6100 21083130559 | Civil Engineering | 09/02/2021 | Paid | $17,244.39 |
| PRM 6100 21071626383 | Civil Engineering | 07/20/2021 | Paid | $479.91 |
| PRM 6100 21060121760 | Civil Engineering | 06/03/2021 | Paid | $6,950.81 |
| PRM 6100 21050519473 | Civil Engineering | 05/07/2021 | Paid | $6,510.61 |
| PRM 6100 20112004679 | Civil Engineering | 11/24/2020 | Paid | $26,865.36 |
| PRM 6100 20101901828 | Civil Engineering | 10/21/2020 | Paid | $3,383.92 |
| PRM 6100 20092334718 | Civil Engineering | 09/25/2020 | Paid | $3,717.80 |
| PRM 6100 20090433080 | Civil Engineering | 09/09/2020 | Paid | $8,605.62 |
| PRM 6100 20072729215 | Civil Engineering | 07/29/2020 | Paid | $7,427.30 |
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.