Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | URBAN TRAIL CONNECTION - 2016 MOBILITY BOND |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| 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 21081729449 | Landscape Architecture | 08/19/2021 | Paid | $390.30 |
| PRM 6100 21080628514 | Landscape Architecture | 08/09/2021 | Paid | $780.60 |
| PRM 6100 21052121079 | Landscape Architecture | 05/25/2021 | Paid | $4,293.29 |
| PRM 6100 21042718533 | Landscape Architecture | 04/29/2021 | Paid | $13,765.71 |
| PRM 6100 21033015952 | Landscape Architecture | 04/01/2021 | Paid | $4,895.96 |
| PRM 6100 20122207413 | Landscape Architecture | 12/28/2020 | Paid | $385.78 |
| PRM 6100 20112404864 | Landscape Architecture | 11/25/2020 | Paid | $1,157.36 |
| PRM 6100 20102602298 | Landscape Architecture | 10/27/2020 | Paid | $6,172.54 |
| PRM 6100 20082431841 | Landscape Architecture | 08/25/2020 | Paid | $729.65 |
| PRM 6100 20060424692 | Landscape Architecture | 06/08/2020 | Paid | $3,322.93 |
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.