Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | SHOAL CRK TRAIL - BICYCLE IMPV |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| 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 17082931966 | Civil Engineering | 08/30/2017 | Paid | $700.00 |
| PRM 6100 17072128285 | Civil Engineering | 07/24/2017 | Paid | $601.17 |
| PRM 6100 17062025385 | Civil Engineering | 06/21/2017 | Paid | $1,808.68 |
| PRM 6100 17042620399 | Civil Engineering | 04/27/2017 | Paid | $599.14 |
| PRM 6100 17032417212 | Civil Engineering | 03/27/2017 | Paid | $614.80 |
| PRM 6100 17012310513 | Civil Engineering | 01/24/2017 | Paid | $2,396.42 |
| PRM 6100 16120205738 | Civil Engineering | 12/05/2016 | Paid | $2,398.34 |
| PRM 6100 16110403718 | Civil Engineering | 11/07/2016 | Paid | $2,938.43 |
| PRM 6100 16091437547 | Civil Engineering | 09/15/2016 | Paid | $3,779.32 |
| PRM 6100 16082935614 | Civil Engineering | 08/30/2016 | Paid | $6,173.19 |
| PRM 6100 16081634163 | Civil Engineering | 08/17/2016 | Paid | $1,507.43 |
| PRM 6100 16080833250 | Civil Engineering | 08/09/2016 | Paid | $1,670.74 |
| PRM 6100 16080232483 | Civil Engineering | 08/03/2016 | Paid | $1,800.48 |
| PRM 6100 16061627642 | Civil Engineering | 06/17/2016 | Paid | $1,948.90 |
| PRM 6100 16042522646 | Civil Engineering | 04/26/2016 | Paid | $2,395.05 |
| PRM 6100 16031618416 | Civil Engineering | 03/17/2016 | Paid | $1,677.15 |
| PRM 6100 16030116089 | Civil Engineering | 03/02/2016 | Paid | $3,415.05 |
| PRM 6100 16010710167 | Civil Engineering | 01/08/2016 | Paid | $3,099.87 |
| PRM 6100 15121508033 | Civil Engineering | 12/16/2015 | Paid | $2,702.01 |
| PRM 6100 15121407738 | Civil Engineering | 12/15/2015 | Paid | $2,593.92 |
| PRM 6100 15092539917 | Civil Engineering | 09/28/2015 | Paid | $2,248.47 |
| PRM 6100 15090237337 | Civil Engineering | 09/03/2015 | Paid | $3,010.06 |
| PRM 6100 15080533942 | Civil Engineering | 08/06/2015 | Paid | $2,309.50 |
| PRM 6100 15071531421 | Civil Engineering | 07/16/2015 | Paid | $5,888.32 |
| PRM 6100 15052625905 | Civil Engineering | 05/27/2015 | Paid | $1,197.45 |
| PRM 6100 10072231390 | Civil Engineering | 07/23/2010 | Paid | $15,098.89 |
| PRM 6100 10061827687 | Civil Engineering | 06/21/2010 | Paid | $24,617.76 |
| PRM 6100 10060826530 | Civil Engineering | 06/09/2010 | Paid | $16,411.83 |
| PRM 6100 10052825531 | Civil Engineering | 06/01/2010 | Paid | $14,770.65 |
| PRM 6100 10031217540 | Civil Engineering | 03/15/2010 | Paid | $13,129.47 |
| PRM 6100 10030816678 | Civil Engineering | 03/09/2010 | Paid | $13,129.47 |
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.