Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PARKS & RECREATION
FUND	GCP-PARKS PC/2018
PROGRAM	PARD 2018 BOND PROP C
ACTIVITY	BUILDING RENOVATIONS PARENT PC/2018
PAYEE	ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24042523952	Paving/Resurfacing, Alley and Parking Lot	04/29/2024	Paid	$16,452.18
PRM 6100 23121408293	Paving/Resurfacing, Alley and Parking Lot	12/18/2023	Paid	$92,935.54
PRM 6100 23102603096	Paving/Resurfacing, Alley and Parking Lot	10/30/2023	Paid	$5,400.00
PRM 6100 23090734234	Paving/Resurfacing, Alley and Parking Lot	09/11/2023	Paid	$47,282.05
PRM 6100 23081731905	Paving/Resurfacing, Alley and Parking Lot	08/21/2023	Paid	$5,143.29
PRM 6100 23080330289	Paving/Resurfacing, Alley and Parking Lot	08/07/2023	Paid	$105,131.44
PRM 6100 23060924558	Paving/Resurfacing, Alley and Parking Lot	06/13/2023	Paid	$2,591.44
PRM 6100 23041719314	Paving/Resurfacing, Alley and Parking Lot	04/19/2023	Paid	$20,000.00
PRM 6100 22090731175	Paving/Resurfacing, Alley and Parking Lot	09/09/2022	Paid	$97,722.46
PRM 6100 22090130703	Paving/Resurfacing, Alley and Parking Lot	09/06/2022	Paid	$49,237.35
PRM 6100 22090130712	Paving/Resurfacing, Alley and Parking Lot	09/06/2022	Paid	$1,001.15
PRM 6100 22042618995	Paving/Resurfacing, Alley and Parking Lot	04/28/2022	Paid	$1,074.25
PRM 6100 21080227960	Paving/Resurfacing, Alley and Parking Lot	08/03/2021	Paid	$19,021.85
PRM 6100 21030813551	Paving/Resurfacing, Alley and Parking Lot	03/10/2021	Paid	$1,900.00
PRM 6100 21011108854	Paving/Resurfacing, Alley and Parking Lot	01/13/2021	Paid	$20,410.75