Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | YBC URBAN TRAIL |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES 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 20042821301 | Environmental Engineering | 04/30/2020 | Paid | $25,843.46 |
| PRM 6100 20040118858 | Environmental Engineering | 04/02/2020 | Paid | $1,170.61 |
| PRM 6100 20031216717 | Environmental Engineering | 03/16/2020 | Paid | $15,707.59 |
| PRM 6100 20020712651 | Environmental Engineering | 02/10/2020 | Paid | $3,752.32 |
| PRM 6100 20012210620 | Environmental Engineering | 01/23/2020 | Paid | $294.73 |
| PRM 6100 19120506232 | Environmental Engineering | 12/06/2019 | Paid | $310.38 |
| PRM 6100 19110603955 | Environmental Engineering | 11/08/2019 | Paid | $2,234.07 |
| PRM 6100 19101401034 | Environmental Engineering | 10/15/2019 | Paid | $1,307.88 |
| PRM 6100 19090932064 | Environmental Engineering | 09/11/2019 | Paid | $2,810.13 |
| PRM 6100 19080628825 | Environmental Engineering | 08/07/2019 | Paid | $8,081.44 |
| PRM 6100 19062825292 | Environmental Engineering | 07/02/2019 | Paid | $39,407.54 |
| PRM 6100 19053022366 | Environmental Engineering | 06/03/2019 | Paid | $46,683.02 |
| PRM 6100 19051320880 | Environmental Engineering | 05/15/2019 | Paid | $42,947.01 |
| PRM 6100 19051320891 | Environmental Engineering | 05/14/2019 | Paid | $5,495.36 |
| PRM 6100 19041618042 | Environmental Engineering | 04/17/2019 | Paid | $27,635.73 |
| PRM 6100 19040116292 | Environmental Engineering | 04/02/2019 | Paid | $83,761.01 |
| PRM 6100 19022212750 | Environmental Engineering | 02/25/2019 | Paid | $6,765.59 |
| PRM 6100 19013110014 | Environmental Engineering | 02/01/2019 | Paid | $74,772.43 |
| PRM 6100 18112705040 | Environmental Engineering | 11/28/2018 | Paid | $9,594.85 |
| PRM 6100 18102902885 | Environmental Engineering | 10/31/2018 | Paid | $9,931.59 |
| PRM 6100 18092832989 | Environmental Engineering | 10/01/2018 | Paid | $1,588.24 |
| PRM 6100 18082028705 | Environmental Engineering | 08/22/2018 | Paid | $2,404.70 |
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.