Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | 2ND STREET BRIDGE AND EXTENSION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| 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 17030715436 | MANAGEMENT, CONSTRUCTION | 03/09/2017 | Paid | $2,825.00 |
| PRM 6100 16090136099 | MANAGEMENT, CONSTRUCTION | 09/06/2016 | Paid | $16,527.50 |
| PRM 6100 13121708196 | MANAGEMENT, CONSTRUCTION | 12/18/2013 | Paid | $2,819.00 |
| PRM 6100 13112005742 | MANAGEMENT, CONSTRUCTION | 11/21/2013 | Paid | $10,787.50 |
| PRM 6100 13101801855 | MANAGEMENT, CONSTRUCTION | 10/21/2013 | Paid | $10,787.50 |
| PRM 6100 13091935718 | MANAGEMENT, CONSTRUCTION | 09/20/2013 | Paid | $10,787.50 |
| PRM 6100 13082132819 | MANAGEMENT, CONSTRUCTION | 08/22/2013 | Paid | $10,787.50 |
| PRM 6100 13071728772 | MANAGEMENT, CONSTRUCTION | 07/18/2013 | Paid | $10,787.50 |
| PRM 6100 13061025306 | MANAGEMENT, CONSTRUCTION | 06/11/2013 | Paid | $10,787.50 |
| PRM 6100 13050722176 | MANAGEMENT, CONSTRUCTION | 05/08/2013 | Paid | $10,787.50 |
| PRM 6100 13040218568 | MANAGEMENT, CONSTRUCTION | 04/03/2013 | Paid | $10,787.50 |
| PRM 6100 13030616021 | MANAGEMENT, CONSTRUCTION | 03/07/2013 | Paid | $10,787.50 |
| PRM 6100 13020713439 | MANAGEMENT, CONSTRUCTION | 02/08/2013 | Paid | $10,787.50 |
| PRM 6100 13011410673 | MANAGEMENT, CONSTRUCTION | 01/15/2013 | Paid | $10,787.50 |
| PRM 6100 12120706881 | MANAGEMENT, CONSTRUCTION | 12/10/2012 | Paid | $10,787.50 |
| PRM 6100 12110504087 | MANAGEMENT, CONSTRUCTION | 11/06/2012 | Paid | $10,787.50 |
| PRM 6100 12100100060 | MANAGEMENT, CONSTRUCTION | 10/02/2012 | Paid | $10,787.50 |
| PRM 6100 12083132541 | MANAGEMENT, CONSTRUCTION | 09/04/2012 | Paid | $10,787.50 |
| PRM 6100 12080629550 | MANAGEMENT, CONSTRUCTION | 08/07/2012 | Paid | $10,788.50 |
| PRM 6100 12070326461 | MANAGEMENT, CONSTRUCTION | 07/05/2012 | Paid | $10,786.50 |
| PRM 6100 12060423401 | MANAGEMENT, CONSTRUCTION | 06/05/2012 | Paid | $10,786.00 |
| PRM 6100 12050820912 | MANAGEMENT, CONSTRUCTION | 05/09/2012 | Paid | $51,205.00 |
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.