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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 1 CENTRAL AUSTIN
PAYEE RIDER CONSTRUCTION GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$629,299.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21061422937 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/16/2021 Paid $80,614.62
PRM 6100 21060922424 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/11/2021 Paid $88,345.69
PRM 6100 21041617525 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/20/2021 Paid $61,057.45
PRM 6100 21030112828 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/02/2021 Paid $100,365.57
PRM 6100 20111604077 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/18/2020 Paid $150,046.93
PRM 6100 20110903652 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/12/2020 Paid $52,345.37
PRM 6100 20100500284 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/07/2020 Paid $96,523.63
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