Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - BIKEWAYS |
| ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23091935569 | Paving/Resurfacing, Street (Major and Residential) | 09/21/2023 | Paid | $7,830.20 |
| PRM 6100 23080830686 | Paving/Resurfacing, Street (Major and Residential) | 08/10/2023 | Paid | $89,077.65 |
| PRM 6100 22112505526 | Paving/Resurfacing, Street (Major and Residential) | 11/29/2022 | Paid | $55,007.85 |