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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-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - BIKEWAYS
ACTIVITY BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$882,567.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041923215 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/23/2024 Paid $73,608.91
PRM 6100 24041222324 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/16/2024 Paid $119,168.52
PRM 6100 24022716499 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 02/29/2024 Paid $198,727.92
PRM 6100 24020513862 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 02/07/2024 Paid $39,681.55
PRM 6100 24012512771 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 01/29/2024 Paid $109,215.14
PRM 6100 23121808619 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 12/20/2023 Paid $40,143.66
PRM 6100 23112105614 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/27/2023 Paid $35,858.98
PRM 6100 23110604163 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/08/2023 Paid $14,536.44
PRM 6100 23110604105 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/07/2023 Paid $138,236.08
PRM 6100 23071828537 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/20/2023 Paid $70,819.51
PRM 6100 23060524032 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 06/07/2023 Paid $42,570.40
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