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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$1,493,576.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22031014813 Construction, Street (Major and Residential)(Incl Reconstruc 03/14/2022 Paid $28,020.71
PRM 6100 21060121674 Construction, Street (Major and Residential)(Incl Reconstruc 06/03/2021 Paid $94,937.73
PRM 6100 20070727133 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2020 Paid $14,146.16
PRM 6100 20040719434 Construction, Street (Major and Residential)(Incl Reconstruc 04/09/2020 Paid $38,691.76
PRM 6100 20030415812 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2020 Paid $7,758.27
PRM 6100 19110403526 Construction, Street (Major and Residential)(Incl Reconstruc 11/07/2019 Paid $20,489.10
PRM 6100 19091632877 Construction, Street (Major and Residential)(Incl Reconstruc 09/19/2019 Paid $161,945.83
PRM 6100 19081530029 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2019 Paid $83,326.11
PRM 6100 19080128476 Construction, Street (Major and Residential)(Incl Reconstruc 08/06/2019 Paid $116,486.40
PRM 6100 19061724053 Construction, Street (Major and Residential)(Incl Reconstruc 06/20/2019 Paid $185,689.75
PRM 6100 19052121559 Construction, Street (Major and Residential)(Incl Reconstruc 05/23/2019 Paid $207,254.42
PRM 6100 19041818342 Construction, Street (Major and Residential)(Incl Reconstruc 04/22/2019 Paid $67,397.75
PRM 6100 19031815013 Construction, Street (Major and Residential)(Incl Reconstruc 03/20/2019 Paid $107,611.11
PRM 6100 19021912324 Construction, Street (Major and Residential)(Incl Reconstruc 02/21/2019 Paid $184,478.46
PRM 6100 18122807393 Construction, Street (Major and Residential)(Incl Reconstruc 01/03/2019 Paid $78,735.76
PRM 6100 18121806872 Construction, Street (Major and Residential)(Incl Reconstruc 12/20/2018 Paid $96,607.23
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