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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $62.12M PARENT
ACTIVITY PEDESTRIAN/ADA/BIKEWAYS
PAYEE BALLOU PAVEMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13051522927 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 05/16/2013 Paid $24,792.07
PRM 6100 13040519060 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 04/08/2013 Paid $49,214.74
PRM 6100 13032617910 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 03/27/2013 Paid $361,688.02
PRM 6100 13012812306 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 01/29/2013 Paid $7,525.90
PRM 6100 12102302887 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 10/24/2012 Paid $18,072.80