Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	GCP-AUDITORIUM
PROGRAM	CONVENTION CENTER IMPROVEMENTS
ACTIVITY	5TH STREET GARAGE REPAIRS
PAYEE	RESTEK INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 22120506392	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	12/08/2022	Paid	$105,341.05
PRM 8200 22070725452	CONCRETE, REPAIR, MORTAR	07/11/2022	Paid	$2,910.00
PRM 6100 22022112871	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	02/22/2022	Paid	$140,982.53
PRM 6100 21051019775	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	05/11/2021	Paid	$273,770.37
PRM 6100 19110503580	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	11/06/2019	Paid	$40,194.64
PRM 6100 19011809032	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	01/22/2019	Paid	$418,930.85
PRM 6100 18040216599	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	04/03/2018	Paid	$489,896.00
PRM 6100 17112704965	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	11/28/2017	Paid	$281,505.43
PRM 6100 17072128273	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	07/24/2017	Paid	$356,200.13