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 |
| 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 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.