Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY HEALTH FACILITIES PARENT
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HEJL LEE & ASSOC INC
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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 19040817254 Civil Engineering 04/09/2019 Paid $3,078.90
PRM 6100 18111304009 Civil Engineering 11/14/2018 Paid $584.00
PRM 6100 18062924445 Civil Engineering 07/02/2018 Paid $2,251.50
PRM 6100 18042018302 Civil Engineering 04/23/2018 Paid $2,154.00
PRM 6100 18031414990 Civil Engineering 03/15/2018 Paid $4,714.00
PRM 6100 18011809794 Civil Engineering 01/19/2018 Paid $3,804.43
PRM 6100 17110903703 Civil Engineering 11/13/2017 Paid $7,881.00
PRM 6100 17110203159 Civil Engineering 11/03/2017 Paid $16,064.00
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.