Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | STREET RECON. P1/98 $73.045 M |
| ACTIVITY | RIO GRANDE/MLK-29TH |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ 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 11060824900 | DESIGNING | 06/09/2011 | Paid | $1,560.00 |
| PRM 6100 09061533110 | DESIGNING | 06/16/2009 | Paid | $3,444.00 |
| PRM 6100 09050428271 | DESIGNING | 05/05/2009 | Paid | $251.25 |
| PRM 6100 09040123858 | DESIGNING | 04/02/2009 | Paid | $2,014.50 |
| PRM 6100 08111907076 | DESIGNING | 11/20/2008 | Paid | $934.10 |
| PRM 6100 08101602492 | DESIGNING | 10/17/2008 | Paid | $3,277.88 |
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.