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 AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - BIKEWAYS
ACTIVITY BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT
PAYEE ASPHALT INC LLC
PAYMENT REQUEST Select a payment request.

Total:$97,545.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050625213 Paving/Resurfacing, Street (Major and Residential) 05/08/2024 Outstanding $786.26
PRM 6100 24042624140 Paving/Resurfacing, Street (Major and Residential) 04/30/2024 Paid $233.44
PRM 6100 24042624267 Paving/Resurfacing, Street (Major and Residential) 04/30/2024 Paid $2,072.55
PRM 6100 24020714281 Paving/Resurfacing, Street (Major and Residential) 02/09/2024 Paid $2,929.32
PRM 6100 24011011044 Paving/Resurfacing, Street (Major and Residential) 01/12/2024 Paid $7,910.96
PRM 6100 23112906370 Paving/Resurfacing, Street (Major and Residential) 12/01/2023 Paid $2,167.95
PRM 6100 23112205783 Paving/Resurfacing, Street (Major and Residential) 11/29/2023 Paid $4,435.41
PRM 6100 23112705933 Paving/Resurfacing, Street (Major and Residential) 11/29/2023 Paid $52,149.40
PRM 6100 23090633986 Paving/Resurfacing, Street (Major and Residential) 09/08/2023 Paid $11,385.84
PRM 6100 23053123644 Paving/Resurfacing, Street (Major and Residential) 06/02/2023 Paid $13,474.82
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