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 | DISTRICT 8 SAFE ROUTES PROJECTS |
| 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 24041622620 | Field Engineering | 04/18/2024 | Paid | $53,648.02 |
| PRM 6100 24041622630 | Field Engineering | 04/18/2024 | Paid | $1,943.30 |
| PRM 6100 24022216022 | Field Engineering | 02/26/2024 | Paid | $1,580.99 |
| PRM 6100 24010410395 | Field Engineering | 01/08/2024 | Paid | $12,804.94 |
| PRM 6100 23121408273 | Field Engineering | 12/18/2023 | Paid | $34,092.74 |
| PRM 6100 23102703204 | Field Engineering | 10/31/2023 | Paid | $2,168.44 |
| PRM 6100 23092135971 | Field Engineering | 09/25/2023 | Paid | $311.96 |
| PRM 6100 23090633972 | Field Engineering | 09/08/2023 | Paid | $553.28 |
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.