Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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

Total:$2,289,476.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050224839 Paving/Resurfacing, Alley and Parking Lot 05/06/2024 Outstanding $19,002.90
PRM 6100 23121408325 Paving/Resurfacing, Alley and Parking Lot 12/18/2023 Paid $4,990.79
PRM 6100 23112105736 Paving/Resurfacing, Alley and Parking Lot 11/27/2023 Paid $15,798.17
PRM 6100 23110604164 Paving/Resurfacing, Alley and Parking Lot 11/08/2023 Paid $1,130.85
PRM 6100 23092035779 Paving/Resurfacing, Alley and Parking Lot 09/22/2023 Paid $78,715.28
PRM 6100 23090734242 Paving/Resurfacing, Alley and Parking Lot 09/11/2023 Paid $35,027.36
PRM 6100 23090633985 Paving/Resurfacing, Alley and Parking Lot 09/08/2023 Paid $14,747.50
PRM 6100 23081731905 Paving/Resurfacing, Alley and Parking Lot 08/21/2023 Paid $2,769.46
PRM 6100 23060924558 Paving/Resurfacing, Alley and Parking Lot 06/13/2023 Paid $7,375.64
PRM 6100 23051722373 Paving/Resurfacing, Alley and Parking Lot 05/19/2023 Paid $70,887.50
PRM 6100 23041719311 Paving/Resurfacing, Alley and Parking Lot 04/19/2023 Paid $361,055.10
PRM 6100 23041719314 Paving/Resurfacing, Alley and Parking Lot 04/19/2023 Paid $194,560.50
PRM 6100 23022113429 Paving/Resurfacing, Alley and Parking Lot 02/23/2023 Paid $143,575.88
PRM 6100 22121907734 Paving/Resurfacing, Alley and Parking Lot 12/21/2022 Paid $41,153.05
PRM 6100 22121507513 Paving/Resurfacing, Alley and Parking Lot 12/19/2022 Paid $122,869.04
PRM 6100 22110303671 Paving/Resurfacing, Alley and Parking Lot 11/07/2022 Paid $6,486.98
PRM 6100 22110203525 Paving/Resurfacing, Alley and Parking Lot 11/04/2022 Paid $6,306.96
PRM 6100 22092232572 Paving/Resurfacing, Alley and Parking Lot 09/26/2022 Paid $2,359.64
PRM 6100 22090731175 Paving/Resurfacing, Alley and Parking Lot 09/09/2022 Paid $52,619.79
PRM 6100 22090130703 Paving/Resurfacing, Alley and Parking Lot 09/06/2022 Paid $140,137.08
PRM 6100 22060822801 Paving/Resurfacing, Alley and Parking Lot 06/10/2022 Paid $20,536.88
PRM 6100 22060622557 Paving/Resurfacing, Alley and Parking Lot 06/08/2022 Paid $15,704.24
PRM 6100 21080227960 Paving/Resurfacing, Alley and Parking Lot 08/03/2021 Paid $243,084.77
PRM 6100 21062324108 Paving/Resurfacing, Alley and Parking Lot 06/25/2021 Paid $63,474.77
PRM 6100 21051820591 Paving/Resurfacing, Alley and Parking Lot 05/20/2021 Paid $62,266.09
PRM 6100 21042618443 Paving/Resurfacing, Alley and Parking Lot 04/28/2021 Paid $172,639.67
PRM 6100 21041917645 Paving/Resurfacing, Alley and Parking Lot 04/21/2021 Paid $104,513.73
PRM 6100 21032515529 Paving/Resurfacing, Alley and Parking Lot 03/29/2021 Paid $110,626.60
PRM 6100 21030813551 Paving/Resurfacing, Alley and Parking Lot 03/10/2021 Paid $123,185.55
PRM 6100 21010508320 Paving/Resurfacing, Alley and Parking Lot 01/07/2021 Paid $51,874.75
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