PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HNTB CORP |
PAYMENT REQUEST | Select a payment request. |
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 15051124394 | Civil Engineering | 05/12/2015 | Paid | $2,507.42 |
PRM 6100 14040318799 | Civil Engineering | 04/04/2014 | Paid | $10,568.70 |
PRM 6100 13121607987 | Civil Engineering | 12/17/2013 | Paid | $31,153.49 |
PRM 6100 13101000999 | Civil Engineering | 10/11/2013 | Paid | $1,242.96 |
PRM 6100 13050722146 | Civil Engineering | 05/08/2013 | Paid | $9,902.35 |
PRM 6100 13050722148 | Civil Engineering | 05/08/2013 | Paid | $27,209.54 |
PRM 6100 12100901024 | Civil Engineering | 10/10/2012 | Paid | $1,807.94 |
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.