Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN TRANSPORTATION
FUND	GCP-MOBILITY P1/2016
PROGRAM	CORRIDOR PROGRAM - 2016 BOND
ACTIVITY	WILLIAM CANNON DRIVE - CAMPO MATCH
PAYEE	POSILLICO CIVIL, INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24031919064	Construction, Street (Major and Residential)(Incl Reconstruc	03/21/2024	Paid	$18,551.85
PRM 6100 24031919064	Concrete	03/21/2024	Paid	$140,843.08
PRM 6100 24012512737	Construction, Street (Major and Residential)(Incl Reconstruc	01/29/2024	Paid	$23,189.82
PRM 6100 24012512737	Concrete	01/29/2024	Paid	$12,178.88
PRM 6100 23122009097	Concrete	12/22/2023	Paid	$24,872.82
PRM 6100 23122009097	Construction, Street (Major and Residential)(Incl Reconstruc	12/22/2023	Paid	$19,214.43
PRM 6100 23112105733	Concrete	11/27/2023	Paid	$167,048.88
PRM 6100 23112105733	Construction, Street (Major and Residential)(Incl Reconstruc	11/27/2023	Paid	$22,527.26
PRM 6100 23102402745	Concrete	10/26/2023	Paid	$163,392.93
PRM 6100 23102402745	Construction, Street (Major and Residential)(Incl Reconstruc	10/26/2023	Paid	$40,896.80
PRM 6100 23091835364	Concrete	09/20/2023	Paid	$27,455.20
PRM 6100 23091835364	Construction, Street (Major and Residential)(Incl Reconstruc	09/20/2023	Paid	$33,128.32
PRM 6100 23082232254	Construction, Street (Major and Residential)(Incl Reconstruc	08/24/2023	Paid	$478,627.15
PRM 6100 23082232254	Concrete	08/24/2023	Paid	$30,772.80
PRM 6100 23071728376	Concrete	07/19/2023	Paid	$45,815.70
PRM 6100 23071728376	Construction, Street (Major and Residential)(Incl Reconstruc	07/19/2023	Paid	$652,636.81
PRM 6100 23062325810	Construction, Street (Major and Residential)(Incl Reconstruc	06/26/2023	Paid	$116,057.05
PRM 6100 23062325810	Concrete	06/26/2023	Paid	$6,800.19