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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 - LOCAL TRANSIT
ACTIVITY TRANSIT ENHANCEMENT PARENT
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$1,104,411.11

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 $73,608.90
PRM 6100 24041222324 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/16/2024 Paid $119,168.50
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 $39,491.56
PRM 6100 24012512771 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 01/29/2024 Paid $109,215.15
PRM 6100 24011511464 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 01/17/2024 Paid $57,828.51
PRM 6100 23121808619 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 12/20/2023 Paid $33,448.17
PRM 6100 23112105614 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/27/2023 Paid $37,136.06
PRM 6100 23111404761 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/16/2023 Paid $20,000.00
PRM 6100 23110604105 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/07/2023 Paid $138,236.10
PRM 6100 23071828537 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/20/2023 Paid $191,832.48
PRM 6100 23060624207 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 06/08/2023 Paid $17,978.14
PRM 6100 23060524032 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 06/07/2023 Paid $14,812.29
PRM 6100 23040618285 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/10/2023 Paid $6,919.67
PRM 6100 22101902382 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/20/2022 Paid $26,137.60
PRM 6100 22091932129 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 09/20/2022 Paid $19,870.06
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