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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24030117003 Paving/Resurfacing, Street (Major and Residential) 03/05/2024 Paid $15,070.00
PRM 6100 24020513856 Paving/Resurfacing, Street (Major and Residential) 02/07/2024 Paid $286,330.00
PRM 6100 23120506924 Paving/Resurfacing, Street (Major and Residential) 12/07/2023 Paid $19,141.34
PRM 6100 23100300248 Paving/Resurfacing, Street (Major and Residential) 10/05/2023 Paid $363,685.37
PRM 6100 23091935593 Paving/Resurfacing, Street (Major and Residential) 09/21/2023 Paid $23,555.40
PRM 6100 23090734244 Paving/Resurfacing, Street (Major and Residential) 09/11/2023 Paid $21,271.25
PRM 6100 23081631713 Paving/Resurfacing, Street (Major and Residential) 08/18/2023 Paid $60,867.85
PRM 6100 23081431268 Paving/Resurfacing, Street (Major and Residential) 08/16/2023 Paid $9,790.45
PRM 6100 23080930798 Paving/Resurfacing, Street (Major and Residential) 08/11/2023 Paid $24,645.38
PRM 6100 22030414140 Paving/Resurfacing, Street (Major and Residential) 03/08/2022 Paid $386,684.75
PRM 6100 22030314000 Paving/Resurfacing, Street (Major and Residential) 03/07/2022 Paid $96,400.98
PRM 6100 22011809809 Paving/Resurfacing, Street (Major and Residential) 01/20/2022 Paid $111,782.93
PRM 6100 21120306106 Paving/Resurfacing, Street (Major and Residential) 12/07/2021 Paid $102,444.51
PRM 6100 21120306119 Paving/Resurfacing, Street (Major and Residential) 12/07/2021 Paid $74,235.63
PRM 6100 21091031541 Paving/Resurfacing, Street (Major and Residential) 09/14/2021 Paid $307,752.77
PRM 6100 21091031592 Paving/Resurfacing, Street (Major and Residential) 09/14/2021 Paid $365,817.61