Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS
FUND	GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM	CONCRETE INFRASTRUCTURE IMPROVEMENTS
ACTIVITY	FY2018 STREET AND BRIDGE OPERATIONS IMPROVEMENTS
PAYEE	AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6200 20100100090	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	10/05/2020	Paid	$1,680.00
PRM 6200 20092535052	SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS	09/29/2020	Paid	$1,245.00
PRM 6200 19020711115	Maintenance and Repair, Sidewalk and Driveway (Inc	02/08/2019	Paid	$795.00
PRM 6200 18120505901	Maintenance and Repair, Sidewalk and Driveway (Inc	12/06/2018	Paid	$5,740.00
PRM 6200 18120405766	Maintenance and Repair, Sidewalk and Driveway (Inc	12/05/2018	Paid	$8,115.00
PRM 6200 18111504265	Maintenance and Repair, Sidewalk and Driveway (Inc	11/16/2018	Paid	$27,480.00
PRM 6200 18100900837	Maintenance and Repair, Sidewalk and Driveway (Inc	10/10/2018	Paid	$25,102.00
PRM 6200 18100400605	Maintenance and Repair, Sidewalk and Driveway (Inc	10/05/2018	Paid	$14,840.00
PRM 6200 18092732765	Maintenance and Repair, Sidewalk and Driveway (Inc	09/28/2018	Paid	$7,140.00
PRM 6200 18092632519	Maintenance and Repair, Sidewalk and Driveway (Inc	09/27/2018	Paid	$34,300.00
PRM 6200 18072026273	Maintenance and Repair, Sidewalk and Driveway (Inc	07/23/2018	Paid	$14,248.00
PRM 6200 18070324786	Maintenance and Repair, Sidewalk and Driveway (Inc	07/05/2018	Paid	$12,920.00
PRM 6200 18062724163	Maintenance and Repair, Sidewalk and Driveway (Inc	06/28/2018	Paid	$26,881.50
PRM 6200 18060522265	Maintenance and Repair, Sidewalk and Driveway (Inc	06/06/2018	Paid	$13,916.00