Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSPORTATION P1/2006
PROGRAM	2006 P1 - $103.1M PARENT
ACTIVITY	STREET RECONSTRUCTION - $85M
PAYEE	RGM CONSTRUCTORS LP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 12112005553	Construction, Highway and Road	11/21/2012	Paid	$255,358.31
PRM 6100 12102302885	Construction, Highway and Road	10/24/2012	Paid	$257,644.11
PRM 6100 12092835537	Construction, Highway and Road	10/01/2012	Paid	$115,397.72
PRM 6100 12081430487	Construction, Highway and Road	08/15/2012	Paid	$82,339.15
PRM 6100 12071627527	Construction, Highway and Road	07/17/2012	Paid	$122,341.90
PRM 6100 12060523523	Construction, Highway and Road	06/06/2012	Paid	$4,217.99
PRM 6100 12050320697	Construction, Highway and Road	05/04/2012	Paid	$13,945.33
PRM 6100 12040417631	Construction, Highway and Road	04/05/2012	Paid	$4,826.00
PRM 6100 12040217329	Construction, Highway and Road	04/03/2012	Paid	$18,910.35
PRM 6100 12020611630	Construction, Highway and Road	02/07/2012	Paid	$235,973.80
PRM 6100 12011009275	Construction, Highway and Road	01/11/2012	Paid	$89,089.96
PRM 6100 11121507210	Construction, Highway and Road	12/16/2011	Paid	$99,997.78
PRM 6100 11112105145	Construction, Highway and Road	11/22/2011	Paid	$264,581.57
PRM 6100 11102102144	Construction, Highway and Road	10/24/2011	Paid	$197,844.46
PRM 6100 11090633599	Construction, Highway and Road	09/07/2011	Paid	$70,882.85
PRM 6100 11080930758	Construction, Highway and Road	08/10/2011	Paid	$39,205.31
PRM 6100 11070127242	Construction, Highway and Road	07/05/2011	Paid	$82,737.07
PRM 6100 11060624640	Construction, Highway and Road	06/07/2011	Paid	$148,899.58