Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS BIKE PROJECTS |
| ACTIVITY | BICYCLE IDIQ CONTRACT |
| 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 11102602719 | Civil Engineering | 10/27/2011 | Paid | $12,360.00 |
| PRM 6100 10123009009 | Civil Engineering | 01/03/2011 | Paid | $21,802.50 |
| PRM 6100 10121507863 | Civil Engineering | 12/16/2010 | Paid | $24,397.50 |
| PRM 6100 10111705375 | Civil Engineering | 11/18/2010 | Paid | $435.00 |
| PRM 6100 10101201351 | Civil Engineering | 10/13/2010 | Paid | $2,407.50 |
| PRM 6100 10092037893 | Civil Engineering | 09/21/2010 | Paid | $2,972.50 |
| PRM 6100 10090736259 | Civil Engineering | 09/08/2010 | Paid | $4,060.00 |
| PRM 6100 10062328123 | Civil Engineering | 06/24/2010 | Paid | $580.00 |
| PRM 6100 10061827686 | Civil Engineering | 06/21/2010 | Paid | $4,182.50 |
| PRM 6100 10061627306 | Civil Engineering | 06/17/2010 | Paid | $3,262.50 |
| PRM 6100 10041220870 | Civil Engineering | 04/13/2010 | Paid | $5,837.50 |
| PRM 6100 10040920704 | Civil Engineering | 04/12/2010 | Paid | $6,747.50 |
| PRM 6100 10021013977 | Civil Engineering | 02/11/2010 | Paid | $3,124.30 |
| PRM 6100 10010409634 | Civil Engineering | 01/05/2010 | Paid | $652.50 |
| PRM 6100 09121407768 | Civil Engineering | 12/15/2009 | Paid | $1,620.00 |
| PRM 6100 09101902084 | Civil Engineering | 10/20/2009 | Paid | $597.73 |
| PRM 6100 09082741919 | Civil Engineering | 08/28/2009 | Paid | $2,423.00 |
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.