Data Drill Down for All Months & All Years
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 | 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 17091833852 | Civil Engineering | 09/19/2017 | Paid | $2,427.21 |
| PRM 6100 17072028206 | Civil Engineering | 07/21/2017 | Paid | $1,041.87 |
| PRM 6100 17062025386 | Civil Engineering | 06/21/2017 | Paid | $1,398.13 |
| PRM 6100 17060123682 | Civil Engineering | 06/02/2017 | Paid | $3,414.14 |
| PRM 6100 17050220801 | Civil Engineering | 05/03/2017 | Paid | $3,407.11 |
| PRM 6100 17040318051 | Civil Engineering | 04/04/2017 | Paid | $356.51 |
| PRM 6100 17032417212 | Civil Engineering | 03/27/2017 | Paid | $5,956.13 |
| PRM 6100 17011710214 | Civil Engineering | 01/18/2017 | Paid | $17,736.27 |
| PRM 6100 16082935614 | Civil Engineering | 08/30/2016 | Paid | $904.64 |
| PRM 6100 16081033684 | Civil Engineering | 08/11/2016 | Paid | $904.64 |
| PRM 6100 16042622993 | Civil Engineering | 04/27/2016 | Paid | $1,356.96 |
| PRM 6100 16032819577 | Civil Engineering | 03/29/2016 | Paid | $4,070.88 |
| PRM 6100 16021114130 | Civil Engineering | 02/12/2016 | Paid | $1,809.28 |
| PRM 6100 16011311004 | Civil Engineering | 01/14/2016 | Paid | $6,467.49 |
| PRM 6100 16010609931 | Civil Engineering | 01/07/2016 | Paid | $20,535.30 |
| PRM 6100 15020713462 | Civil Engineering | 02/09/2015 | Paid | $4,885.02 |
| PRM 6100 14121908214 | Civil Engineering | 12/22/2014 | Paid | $12,077.01 |
| PRM 6100 14111905534 | Civil Engineering | 11/20/2014 | Paid | $7,463.11 |
| PRM 6100 14101401602 | Civil Engineering | 10/15/2014 | Paid | $32,612.72 |
| PRM 6100 14082935304 | Civil Engineering | 09/02/2014 | Paid | $4,885.03 |
| PRM 6100 14081833713 | Civil Engineering | 08/19/2014 | Paid | $20,761.37 |
| PRM 6100 14071830385 | Civil Engineering | 07/21/2014 | Paid | $30,531.42 |
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.