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 PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.

Total:$7,499,108.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23070727294 Construction, Street (Major and Residential)(Incl Reconstruc 07/11/2023 Paid $102,263.04
PRM 6100 23062625953 Construction, Street (Major and Residential)(Incl Reconstruc 06/28/2023 Paid $15,791.00
PRM 6100 23050120650 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2023 Paid $141,568.31
PRM 6100 23032116542 Construction, Street (Major and Residential)(Incl Reconstruc 03/23/2023 Paid $79,711.65
PRM 6100 23021012560 Construction, Street (Major and Residential)(Incl Reconstruc 02/14/2023 Paid $89,540.35
PRM 6100 22050319669 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2022 Paid $113,162.22
PRM 6100 22042819304 Construction, Street (Major and Residential)(Incl Reconstruc 05/02/2022 Paid $153,342.49
PRM 6100 22040417054 Construction, Street (Major and Residential)(Incl Reconstruc 04/06/2022 Paid $272,824.58
PRM 6100 22030714321 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2022 Paid $179,530.62
PRM 6100 22021112098 Construction, Street (Major and Residential)(Incl Reconstruc 02/15/2022 Paid $174,739.30
PRM 6100 21122107681 Construction, Street (Major and Residential)(Incl Reconstruc 12/28/2021 Paid $173,506.04
PRM 6100 21101401350 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2021 Paid $92,425.47
PRM 6100 21092032572 Construction, Street (Major and Residential)(Incl Reconstruc 09/21/2021 Paid $306,972.72
PRM 6100 21091431898 Construction, Street (Major and Residential)(Incl Reconstruc 09/16/2021 Paid $107,939.00
PRM 6100 21071626363 Construction, Street (Major and Residential)(Incl Reconstruc 07/20/2021 Paid $38,783.75
PRM 6100 21071526207 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2021 Paid $197,755.46
PRM 6100 21061122771 Construction, Street (Major and Residential)(Incl Reconstruc 06/15/2021 Paid $1,411.08
PRM 6100 21061122773 Construction, Street (Major and Residential)(Incl Reconstruc 06/15/2021 Paid $50,715.75
PRM 6100 21050319141 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2021 Paid $236,211.76
PRM 6100 21041617538 Construction, Street (Major and Residential)(Incl Reconstruc 04/20/2021 Paid $30,521.81
PRM 6100 21041617577 Construction, Street (Major and Residential)(Incl Reconstruc 04/20/2021 Paid $80,013.83
PRM 6100 21030913714 Construction, Street (Major and Residential)(Incl Reconstruc 03/11/2021 Paid $189,675.10
PRM 6100 20122207375 Construction, Street (Major and Residential)(Incl Reconstruc 12/28/2020 Paid $73,392.25
PRM 6100 20050121692 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2020 Paid $107,249.99
PRM 6100 20031817186 Construction, Street (Major and Residential)(Incl Reconstruc 03/20/2020 Paid $135,644.80
PRM 6100 20030515985 Construction, Street (Major and Residential)(Incl Reconstruc 03/10/2020 Paid $398,730.20
PRM 6100 20021813932 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2020 Paid $268,729.35
PRM 6100 20021813935 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2020 Paid $11,500.00
PRM 6100 19123108400 Construction, Street (Major and Residential)(Incl Reconstruc 01/03/2020 Paid $264,697.08
PRM 6100 19120406095 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2019 Paid $282,326.70
PRM 6100 19110603815 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2019 Paid $301,435.00
PRM 6100 19102903076 Construction, Street (Major and Residential)(Incl Reconstruc 10/31/2019 Paid $386,186.88
PRM 6100 19100300339 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2019 Paid $383,022.60
PRM 6100 19092734204 Construction, Street (Major and Residential)(Incl Reconstruc 10/02/2019 Paid $366,977.40
PRM 6100 19092734208 Construction, Street (Major and Residential)(Incl Reconstruc 10/02/2019 Paid $218,500.00
PRM 6100 19092734210 Construction, Street (Major and Residential)(Incl Reconstruc 10/02/2019 Paid $12,500.00
PRM 6100 19090431681 Construction, Street (Major and Residential)(Incl Reconstruc 09/09/2019 Paid $237,500.00
PRM 6100 19081630094 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2019 Paid $20,000.00
PRM 6100 19080829310 Construction, Street (Major and Residential)(Incl Reconstruc 08/13/2019 Paid $17,500.00
PRM 6100 19051521134 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2019 Paid $332,500.00
PRM 6100 19042919327 Construction, Street (Major and Residential)(Incl Reconstruc 05/01/2019 Paid $37,500.00
PRM 6100 19041517908 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2019 Paid $380,000.00
PRM 6100 19041017473 Construction, Street (Major and Residential)(Incl Reconstruc 04/12/2019 Paid $37,500.00
PRM 6100 19030613900 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2019 Paid $397,310.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice