Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | BIKEWAYS - $2M |
| 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 17021713659 | Civil Engineering | 02/21/2017 | Paid | $8,543.00 |
| PRM 6100 16072631805 | Civil Engineering | 07/27/2016 | Paid | $12,500.00 |
| PRM 6100 16061026934 | Civil Engineering | 06/13/2016 | Paid | $12,481.00 |
| PRM 6100 16042622990 | Civil Engineering | 04/27/2016 | Paid | $37,956.00 |
| PRM 6100 15061227713 | Civil Engineering | 06/15/2015 | Paid | $3,327.98 |
| PRM 6100 15043023223 | Civil Engineering | 05/01/2015 | Paid | $14,867.00 |
| PRM 6100 15042222208 | Structural Engineering | 04/23/2015 | Paid | $3,142.08 |
| PRM 6100 14101501912 | Civil Engineering | 10/16/2014 | Paid | $17,753.89 |
| PRM 6100 14092938438 | Civil Engineering | 09/30/2014 | Paid | $2,295.50 |
| PRM 6100 14082835183 | Civil Engineering | 08/29/2014 | Paid | $18,760.00 |
| PRM 6100 14071629906 | Civil Engineering | 07/17/2014 | Paid | $16,604.00 |
| PRM 6100 14070728568 | Civil Engineering | 07/09/2014 | Paid | $18,474.08 |
| PRM 6100 14060325108 | Civil Engineering | 06/04/2014 | Paid | $16,739.00 |
| PRM 6100 14050622241 | Civil Engineering | 05/07/2014 | Paid | $29,025.50 |
| PRM 6100 14041520120 | Civil Engineering | 04/16/2014 | Paid | $16,208.50 |
| PRM 6100 14032417472 | Civil Engineering | 03/25/2014 | Paid | $9,744.36 |
| PRM 6100 13110504368 | Civil Engineering | 11/06/2013 | Paid | $29,798.00 |
| PRM 6100 13101501464 | Civil Engineering | 10/16/2013 | Paid | $42,122.50 |
| PRM 6100 13091735433 | Civil Engineering | 09/18/2013 | Paid | $16,022.00 |
| PRM 6100 13082733342 | Civil Engineering | 08/28/2013 | Paid | $5,848.50 |
| PRM 6100 13080731682 | Civil Engineering | 08/08/2013 | Paid | $6,455.50 |
| PRM 6100 13072530231 | Civil Engineering | 07/26/2013 | Paid | $12,733.00 |
| PRM 6100 13071628522 | Structural Engineering | 07/17/2013 | Paid | $1,141.03 |
| PRM 6100 13062827019 | Civil Engineering | 07/01/2013 | Paid | $21,062.50 |
| PRM 6100 13043021513 | Civil Engineering | 05/01/2013 | Paid | $13,192.50 |
| PRM 6100 13042320594 | Civil Engineering | 04/24/2013 | Paid | $19,695.25 |
| PRM 6100 13022815440 | Structural Engineering | 03/01/2013 | Paid | $47,525.00 |
| PRM 6100 13022715235 | Structural Engineering | 02/28/2013 | Paid | $69,531.08 |
| PRM 6100 13012412021 | Civil Engineering | 01/25/2013 | Paid | $5,730.75 |
| PRM 6100 13012412024 | Civil Engineering | 01/25/2013 | Paid | $11,082.50 |
| PRM 6100 13011410688 | Structural Engineering | 01/15/2013 | Paid | $115,500.00 |
| PRM 6100 12122708637 | Civil Engineering | 12/28/2012 | Paid | $13,492.55 |
| PRM 6100 12122008324 | Civil Engineering | 12/21/2012 | Paid | $1,216.00 |
| PRM 6100 12121307524 | Structural Engineering | 12/14/2012 | Paid | $24,175.81 |
| PRM 6100 12110504072 | Civil Engineering | 11/06/2012 | Paid | $325.41 |
| PRM 6100 12102903465 | Civil Engineering | 10/30/2012 | Paid | $18,474.34 |
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.