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 | AUSTIN CONSTRUCTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24030517420 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/07/2024 | Paid | $75,885.72 |
| PRM 6100 24011011055 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/12/2024 | Paid | $171,372.76 |
| PRM 6100 23122009096 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/22/2023 | Paid | $91,800.00 |
| PRM 6100 23032917354 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/30/2023 | Paid | $40,444.74 |
| PRM 6100 23030314618 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2023 | Paid | $205,144.00 |