Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE AUSTIN MATERIALS LLC
PAYMENT REQUEST Select a payment request.

Total:$6,477,494.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13121307863 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 12/16/2013 Paid $316,862.07
PRM 6100 13080531345 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 08/26/2013 Paid $876,334.38
PRM 6100 13070527462 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 07/08/2013 Paid $376,450.04
PRM 6100 13061025308 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 06/11/2013 Paid $186,777.66
PRM 6100 13052123427 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 05/22/2013 Paid $491,613.35
PRM 6100 13052123434 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 05/22/2013 Paid $45,996.40
PRM 6100 13012812299 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 01/29/2013 Paid $920,268.46
PRM 6100 13012812301 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 01/29/2013 Paid $63,493.64
PRM 6100 12121307530 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 12/14/2012 Paid $1,084,484.51
PRM 6100 12121307552 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 12/14/2012 Paid $490,222.44
PRM 6100 12111905441 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 11/20/2012 Paid $388,050.38
PRM 6100 12110504090 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 11/06/2012 Paid $320,215.58
PRM 6100 12101902432 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 10/22/2012 Paid $118,672.62
PRM 6100 12100901014 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 10/10/2012 Paid $541,573.39
PRM 6100 12090733196 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $141,407.65
PRM 6100 12090733197 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $115,071.88
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