Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | W. RUNDBERG LN. CORRIDOR IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING 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 22120806784 | Civil Engineering | 12/12/2022 | Paid | $222.67 |
| PRM 6100 22100300085 | Civil Engineering | 10/05/2022 | Paid | $6,686.36 |
| PRM 6100 21100600585 | Civil Engineering | 10/08/2021 | Paid | $19,082.68 |
| PRM 6100 20101501510 | Civil Engineering | 10/19/2020 | Paid | $685.20 |
| PRM 6100 20092535029 | Civil Engineering | 09/29/2020 | Paid | $996.66 |
| PRM 6100 20081731246 | Civil Engineering | 08/19/2020 | Paid | $1,553.38 |
| PRM 6100 20072729217 | Civil Engineering | 07/29/2020 | Paid | $4,439.35 |
| PRM 6100 20062226009 | Civil Engineering | 06/24/2020 | Paid | $3,027.76 |
| PRM 6100 20042320897 | Civil Engineering | 04/28/2020 | Paid | $8,813.39 |
| PRM 6100 20042421019 | Civil Engineering | 04/28/2020 | Paid | $9,765.08 |
| PRM 6100 20033118635 | Civil Engineering | 04/03/2020 | Paid | $7,865.04 |
| PRM 6100 20032417812 | Civil Engineering | 03/27/2020 | Paid | $906.42 |
| PRM 6100 20020311875 | Civil Engineering | 02/05/2020 | Paid | $161.51 |
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.