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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 SIDEWALK2018 BOND PROJECTS - PHASE 3 NORTH AUSTIN
PAYEE AUSTIN CONSTRUCTORS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,299,397.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23071828533 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/20/2023 Paid $132,075.95
PRM 6100 23062025354 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/22/2023 Paid $367,620.25
PRM 6100 23060824463 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/12/2023 Paid $215,880.12
PRM 6100 23060624222 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/08/2023 Paid $312,487.52
PRM 6100 23053023473 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/31/2023 Paid $14,985.46
PRM 6100 23051522088 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/16/2023 Paid $68,843.56
PRM 6100 23050220813 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/04/2023 Paid $24,999.83
PRM 6100 23041719313 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/19/2023 Paid $162,504.65
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