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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 PG/2018
PROGRAM 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M
ACTIVITY 2018 BOND SIDEWALK PROJECTS - PHASE 3 CENTRAL AUSTIN
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.

Total:$1,019,261.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24040921799 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/11/2024 Paid $154,648.10
PRM 6100 24032619989 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/28/2024 Paid $264,936.69
PRM 6100 23121808604 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/20/2023 Paid $76,263.52
PRM 6100 23112705932 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/29/2023 Paid $237,189.02
PRM 6100 23103003309 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/01/2023 Paid $177,801.31
PRM 6100 23092136001 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/25/2023 Paid $5,421.15
PRM 6100 23071428230 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/18/2023 Paid $72,714.13
PRM 6100 23050321001 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/05/2023 Paid $30,287.63
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