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 | WESTAR CONSTRUCTION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21060121693 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/02/2021 | Paid | $17,710.25 |
| PRM 6100 21032415406 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/25/2021 | Paid | $99,629.35 |
| PRM 6100 21021212069 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/16/2021 | Paid | $81,054.95 |
| PRM 6100 21010508277 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/07/2021 | Paid | $63,926.45 |