Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 SRTS PARENT
ACTIVITY 2020 BOND DISTRICT 1
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.

Total:$678,431.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24032720215 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/29/2024 Paid $20,770.47
PRM 6100 24021615356 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/21/2024 Paid $21,046.60
PRM 6100 24021615387 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/21/2024 Paid $10,000.00
PRM 6100 23112205794 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/29/2023 Paid $226,728.77
PRM 6100 23101701983 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/19/2023 Paid $111,932.97
PRM 6100 23062726114 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/29/2023 Paid $58,280.45
PRM 6100 23060624216 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/08/2023 Paid $34,476.07
PRM 6100 23051622262 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/18/2023 Paid $112,817.22
PRM 6100 23050921507 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/11/2023 Paid $82,378.69
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