Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN TRANSPORTATION
FUND	GCP-TRANSPORTATION PB/2020
PROGRAM	2020 BOND - SAFETY/VISION ZERO
ACTIVITY	SPEED MANAGEMENT PARENT
PAYEE	UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24060729201	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	06/11/2024	Outstanding	$121,856.80
PRM 6100 24042624139	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	04/30/2024	Paid	$54,103.19
PRM 6100 24041923215	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	04/23/2024	Paid	$34,702.07
PRM 6100 24020513862	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	02/07/2024	Paid	$21,190.67
PRM 6100 24010410380	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	01/08/2024	Paid	$34,300.71
PRM 6100 23121408323	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	12/18/2023	Paid	$11,135.75
PRM 6100 23112105614	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	11/27/2023	Paid	$3,984.33
PRM 6100 23111304585	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	11/14/2023	Paid	$41,647.89
PRM 6100 23110604163	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	11/08/2023	Paid	$91,991.93
PRM 6100 23090734245	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	09/11/2023	Paid	$41,450.31
PRM 6100 23032216702	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	03/23/2023	Paid	$3,124.70
PRM 6100 22112105183	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	11/22/2022	Paid	$8,553.76
PRM 6100 22110203524	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	11/03/2022	Paid	$20,877.74
PRM 6100 22091932129	MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS	09/20/2022	Paid	$18,436.68