Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | NORTH WALNUT CREEK TRAIL - BRAKER |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HEJL LEE & ASSOC 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 19040216515 | Civil Engineering | 04/03/2019 | Paid | $10,434.50 |
| PRM 6100 19032715940 | Civil Engineering | 03/28/2019 | Paid | $9,183.50 |
| PRM 6100 19032716030 | Civil Engineering | 03/28/2019 | Paid | $19,557.00 |
| PRM 6100 19022512870 | Civil Engineering | 02/26/2019 | Paid | $2,272.65 |
| PRM 6100 18122107160 | Civil Engineering | 12/24/2018 | Paid | $10,381.00 |
| PRM 6100 18110703741 | Civil Engineering | 11/08/2018 | Paid | $15,884.06 |
| PRM 6100 18091230953 | Civil Engineering | 09/13/2018 | Paid | $18,647.90 |
| PRM 6100 18080227476 | Civil Engineering | 08/03/2018 | Paid | $15,788.77 |
| PRM 6100 18060422120 | Civil Engineering | 06/05/2018 | Paid | $5,837.00 |
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.