PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
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 16042622990 | Engineering Consulting | 04/27/2016 | Paid | $14,532.20 |
PRM 6100 16012212131 | Engineering Consulting | 01/25/2016 | Paid | $554.50 |
PRM 6100 15102302717 | Engineering Consulting | 10/26/2015 | Paid | $5,613.70 |
PRM 6100 15090137115 | Engineering Consulting | 09/02/2015 | Paid | $8,787.00 |
PRM 6100 15081334859 | Engineering Consulting | 08/14/2015 | Paid | $68,453.34 |
PRM 6100 15062929465 | Engineering Consulting | 06/30/2015 | Paid | $41,828.21 |
PRM 6100 15042222208 | Engineering Consulting | 04/23/2015 | Paid | $21,584.28 |
PRM 6100 15031918114 | Engineering Consulting | 03/20/2015 | Paid | $68,464.89 |
PRM 6100 15020613399 | Engineering Consulting | 02/09/2015 | Paid | $120,181.88 |
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.