Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | S. CONGRESS CORRIDOR IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES 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 18111304015 | Civil Engineering | 11/15/2018 | Paid | $9,529.82 |
| PRM 6100 18101201281 | Civil Engineering | 10/15/2018 | Paid | $7,920.18 |
| PRM 6100 18091431219 | Civil Engineering | 09/18/2018 | Paid | $4,386.23 |
| PRM 6100 18061823241 | Civil Engineering | 06/20/2018 | Paid | $8,519.77 |
| PRM 6100 18050819906 | Civil Engineering | 05/10/2018 | Paid | $21,016.52 |
| PRM 6100 18040917207 | Civil Engineering | 04/11/2018 | Paid | $76,024.19 |
| PRM 6100 18041017345 | Civil Engineering | 04/11/2018 | Paid | $35,471.25 |
| PRM 6100 18013010831 | Civil Engineering | 01/31/2018 | Paid | $66,509.17 |
| PRM 6100 18010508758 | Civil Engineering | 01/09/2018 | Paid | $23,550.79 |
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.