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 | 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 19041618034 | Civil Engineering | 04/18/2019 | Paid | $1,504.57 |
| PRM 6100 19040917338 | Civil Engineering | 04/11/2019 | Paid | $1,348.70 |
| PRM 6100 19040316693 | Civil Engineering | 04/05/2019 | Paid | $1,221.75 |
| PRM 6100 19031414693 | Civil Engineering | 03/18/2019 | Paid | $1,763.50 |
| PRM 6100 19011608827 | Civil Engineering | 01/18/2019 | Paid | $1,451.36 |
| PRM 6100 18101101077 | Civil Engineering | 10/15/2018 | Paid | $2,947.00 |
| PRM 6100 18101000925 | Civil Engineering | 10/12/2018 | Paid | $2,196.55 |
| PRM 6100 18092432012 | Civil Engineering | 09/26/2018 | Paid | $1,641.00 |
| PRM 6100 18070624985 | Civil Engineering | 07/10/2018 | Paid | $3,179.44 |
| PRM 6100 18060522253 | Civil Engineering | 06/07/2018 | Paid | $2,393.13 |
| PRM 6100 18050319534 | Civil Engineering | 05/07/2018 | Paid | $2,652.95 |
| PRM 6100 18032916465 | Civil Engineering | 04/02/2018 | Paid | $3,042.69 |
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.