Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM	STREET IMPROVEMENTS
ACTIVITY	PLEASANT VALLEY FROM BUTTON BEND TO ST. ELMO
PAYEE	DNT CONSTRUCTION, LLC
PAYMENT REQUEST	Select a payment request.

Total:$3,496,267.60

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16091937997	Construction, Street (Major and Residential)(Incl Reconstruc	09/20/2016	Paid	$125,986.73
PRM 6100 14121507583	Construction, Street (Major and Residential)(Incl Reconstruc	12/16/2014	Paid	$3,837.24
PRM 6100 14100100072	Construction, Street (Major and Residential)(Incl Reconstruc	10/02/2014	Paid	$1,918.62
PRM 6100 14071429316	Construction, Street (Major and Residential)(Incl Reconstruc	07/15/2014	Paid	$40,097.51
PRM 6100 14052123982	Construction, Street (Major and Residential)(Incl Reconstruc	05/22/2014	Paid	$1,918.62
PRM 6100 14042220797	Construction, Street (Major and Residential)(Incl Reconstruc	04/23/2014	Paid	$14,872.56
PRM 6100 14022414449	Construction, Street (Major and Residential)(Incl Reconstruc	02/25/2014	Paid	$4,675.15
PRM 6100 14012111346	Construction, Street (Major and Residential)(Incl Reconstruc	01/22/2014	Paid	$142,714.52
PRM 6100 13121307862	Construction, Street (Major and Residential)(Incl Reconstruc	12/16/2013	Paid	$6,602.59
PRM 6100 13101501476	Construction, Street (Major and Residential)(Incl Reconstruc	10/16/2013	Paid	$38,402.96
PRM 6100 13082633191	Construction, Street (Major and Residential)(Incl Reconstruc	08/27/2013	Paid	$46,354.66
PRM 6100 13072630386	Construction, Street (Major and Residential)(Incl Reconstruc	07/29/2013	Paid	$41,744.19
PRM 6100 13061826009	Construction, Street (Major and Residential)(Incl Reconstruc	06/19/2013	Paid	$180,160.61
PRM 6100 13052123431	Construction, Street (Major and Residential)(Incl Reconstruc	05/22/2013	Paid	$535,186.24
PRM 6100 13042520990	Construction, Street (Major and Residential)(Incl Reconstruc	04/26/2013	Paid	$105,634.38
PRM 6100 13032117600	Construction, Street (Major and Residential)(Incl Reconstruc	03/22/2013	Paid	$100,820.45
PRM 6100 13022214638	Construction, Street (Major and Residential)(Incl Reconstruc	02/25/2013	Paid	$4,592.67
PRM 6100 12122908929	Construction, Street (Major and Residential)(Incl Reconstruc	12/31/2012	Paid	$91,958.17
PRM 6100 12110504092	Construction, Street (Major and Residential)(Incl Reconstruc	11/06/2012	Paid	$544,810.76
PRM 6100 12100901020	Construction, Street (Major and Residential)(Incl Reconstruc	10/10/2012	Paid	$299,919.02
PRM 6100 12083132532	Construction, Street (Major and Residential)(Incl Reconstruc	09/04/2012	Paid	$50,830.25
PRM 6100 12080729733	Construction, Street (Major and Residential)(Incl Reconstruc	08/08/2012	Paid	$109,024.75
PRM 6100 12070626743	Construction, Street (Major and Residential)(Incl Reconstruc	07/09/2012	Paid	$179,830.82
PRM 6100 12061123945	Construction, Street (Major and Residential)(Incl Reconstruc	06/12/2012	Paid	$2,334.49
PRM 6100 12050320703	Construction, Street (Major and Residential)(Incl Reconstruc	05/04/2012	Paid	$56,771.31
PRM 6100 12040917910	Construction, Street (Major and Residential)(Incl Reconstruc	04/10/2012	Paid	$46,263.93
PRM 6100 12030214321	Construction, Street (Major and Residential)(Incl Reconstruc	03/05/2012	Paid	$356,125.47
PRM 6100 12020611639	Construction, Street (Major and Residential)(Incl Reconstruc	02/07/2012	Paid	$129,475.36
PRM 6100 12011209572	Construction, Street (Major and Residential)(Incl Reconstruc	01/13/2012	Paid	$62,500.95
PRM 6100 11120706484	Construction, Street (Major and Residential)(Incl Reconstruc	12/08/2011	Paid	$130,865.62
PRM 6100 11111504637	Construction, Street (Major and Residential)(Incl Reconstruc	11/16/2011	Paid	$40,037.00