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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 PB/2020
PROGRAM 2020 BOND SIDEWALK PARENT
ACTIVITY 2020 BOND SIDEWALKS - REHAB
PAYEE AUSTIN CONSTRUCTORS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,299,244.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050625216 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/08/2024 Outstanding $114,480.42
PRM 6100 24050325032 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/07/2024 Outstanding $351,199.79
PRM 6100 24043024481 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/02/2024 Paid $267,421.25
PRM 6100 24042423867 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/26/2024 Paid $42,818.58
PRM 6100 24041522435 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/17/2024 Paid $24,147.93
PRM 6100 24032620001 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/28/2024 Paid $451,933.95
PRM 6100 24031418487 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/18/2024 Paid $106,711.07
PRM 6100 24031418506 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/18/2024 Paid $101,296.27
PRM 6100 24030817914 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/12/2024 Paid $181,124.27
PRM 6100 24030517420 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/07/2024 Paid $5,381.78
PRM 6100 24012913084 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/31/2024 Paid $13,540.46
PRM 6100 23112105743 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/27/2023 Paid $139,194.92
PRM 6100 23081731882 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/21/2023 Paid $325,426.62
PRM 6100 23081631610 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/17/2023 Paid $174,566.90
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