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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY AUSTIN/MANOR RAILS WITH TRAILS MATCH
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14112405880 SIDEWALK, PORTLAND CEMENT CONCRETE. 11/25/2014 Paid $862.59
PRM 6100 14090235492 SIDEWALK, PORTLAND CEMENT CONCRETE. 09/03/2014 Paid $3,309.02
PRM 6100 14072130543 SIDEWALK, PORTLAND CEMENT CONCRETE. 07/22/2014 Paid $629.52
PRM 6100 14061726561 SIDEWALK, PORTLAND CEMENT CONCRETE. 06/18/2014 Paid $3,228.24
PRM 6100 14052123983 SIDEWALK, PORTLAND CEMENT CONCRETE. 05/22/2014 Paid $3,655.06
PRM 6100 14042120642 SIDEWALK, PORTLAND CEMENT CONCRETE. 04/22/2014 Paid $26,872.18
PRM 6100 14031816718 SIDEWALK, PORTLAND CEMENT CONCRETE. 03/19/2014 Paid $17,477.60
PRM 6100 14022714892 SIDEWALK, PORTLAND CEMENT CONCRETE. 02/28/2014 Paid $25,269.08
PRM 6100 14012111344 SIDEWALK, PORTLAND CEMENT CONCRETE. 01/22/2014 Paid $35,348.65
PRM 6100 13121607989 SIDEWALK, PORTLAND CEMENT CONCRETE. 12/17/2013 Paid $16,884.22
PRM 6100 13111905624 SIDEWALK, PORTLAND CEMENT CONCRETE. 11/20/2013 Paid $29,419.51
PRM 6100 13091635293 SIDEWALK, PORTLAND CEMENT CONCRETE. 09/17/2013 Paid $14,214.47
PRM 6100 13081932501 SIDEWALK, PORTLAND CEMENT CONCRETE. 08/20/2013 Paid $4,515.51
PRM 6100 13071528290 SIDEWALK, PORTLAND CEMENT CONCRETE. 07/16/2013 Paid $1,606.88
PRM 6100 13061425798 SIDEWALK, PORTLAND CEMENT CONCRETE. 06/17/2013 Paid $1,949.68