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 PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYEE AUSTIN MATERIALS LLC
PAYMENT REQUEST Select a payment request.

Total:$9,888,239.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21071325963 Paving/Resurfacing, Street (Major and Residential) 07/15/2021 Paid $15,060.04
PRM 6100 21062424238 Paving/Resurfacing, Street (Major and Residential) 06/28/2021 Paid $634,186.86
PRM 6100 21062524361 Paving/Resurfacing, Street (Major and Residential) 06/28/2021 Paid $700,999.70
PRM 6100 21051820589 Paving/Resurfacing, Street (Major and Residential) 05/20/2021 Paid $1,962,719.15
PRM 6100 21041417254 Paving/Resurfacing, Street (Major and Residential) 04/15/2021 Paid $449,649.21
PRM 6100 21032315215 Paving/Resurfacing, Street (Major and Residential) 03/25/2021 Paid $162,870.03
PRM 6100 21032315223 Paving/Resurfacing, Street (Major and Residential) 03/25/2021 Paid $8,572.11
PRM 6100 21032415413 Paving/Resurfacing, Street (Major and Residential) 03/25/2021 Paid $2,582.86
PRM 6100 21031514278 Paving/Resurfacing, Street (Major and Residential) 03/16/2021 Paid $92,573.50
PRM 6100 21020911606 Paving/Resurfacing, Street (Major and Residential) 02/11/2021 Paid $1,617,934.87
PRM 6100 21020911608 Paving/Resurfacing, Street (Major and Residential) 02/11/2021 Paid $41,515.00
PRM 6100 20121606854 Paving/Resurfacing, Street (Major and Residential) 12/17/2020 Paid $1,952.25
PRM 6100 20100800811 Paving/Resurfacing, Street (Major and Residential) 10/12/2020 Paid $140,961.54
PRM 6100 20092835091 Paving/Resurfacing, Street (Major and Residential) 09/29/2020 Paid $5,606.99
PRM 6100 20092134447 Paving/Resurfacing, Street (Major and Residential) 09/22/2020 Paid $185,865.86
PRM 6100 20092134449 Paving/Resurfacing, Street (Major and Residential) 09/22/2020 Paid $11,405.14
PRM 6100 20061525465 Paving/Resurfacing, Street (Major and Residential) 06/18/2020 Paid $784,296.96
PRM 6100 20060224363 Paving/Resurfacing, Street (Major and Residential) 06/04/2020 Paid $147.34
PRM 6100 20042721128 Paving/Resurfacing, Street (Major and Residential) 04/28/2020 Paid $919,882.62
PRM 6100 19111804822 Paving/Resurfacing, Street (Major and Residential) 11/20/2019 Paid $22,813.75
PRM 6100 19093034269 Paving/Resurfacing, Street (Major and Residential) 10/01/2019 Paid $57,398.71
PRM 6100 19092433549 Paving/Resurfacing, Street (Major and Residential) 09/25/2019 Paid $280,200.84
PRM 6100 19042519003 Paving/Resurfacing, Street (Major and Residential) 04/26/2019 Paid $319,527.46
PRM 6100 19041918480 Paving/Resurfacing, Street (Major and Residential) 04/22/2019 Paid $686,861.49
PRM 6100 19031414737 Paving/Resurfacing, Street (Major and Residential) 03/15/2019 Paid $782,654.98
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