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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.

Total:$3,818,975.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24031518605 Construction, Street (Major and Residential)(Incl Reconstruc 03/19/2024 Paid $38,978.85
PRM 6100 24030116991 Construction, Street (Major and Residential)(Incl Reconstruc 03/05/2024 Paid $216,463.57
PRM 6100 23112105736 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2023 Paid $17,689.66
PRM 6100 23111404762 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2023 Paid $307,559.76
PRM 6100 23110704236 Construction, Street (Major and Residential)(Incl Reconstruc 11/09/2023 Paid $34,916.61
PRM 6100 23110704240 Construction, Street (Major and Residential)(Incl Reconstruc 11/09/2023 Paid $34,754.80
PRM 6100 23090734228 Construction, Street (Major and Residential)(Incl Reconstruc 09/11/2023 Paid $76,717.96
PRM 6100 23090734240 Construction, Street (Major and Residential)(Incl Reconstruc 09/11/2023 Paid $50,430.06
PRM 6100 23082132138 Construction, Street (Major and Residential)(Incl Reconstruc 08/23/2023 Paid $12,543.87
PRM 6100 23081431385 Construction, Street (Major and Residential)(Incl Reconstruc 08/16/2023 Paid $296,378.90
PRM 6100 23081030950 Construction, Street (Major and Residential)(Incl Reconstruc 08/14/2023 Paid $285,673.63
PRM 6100 23081030982 Construction, Street (Major and Residential)(Incl Reconstruc 08/14/2023 Paid $1,153.80
PRM 6100 23070526941 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2023 Paid $181,530.94
PRM 6100 23052322872 Construction, Street (Major and Residential)(Incl Reconstruc 05/25/2023 Paid $159,627.97
PRM 6100 23050921526 Construction, Street (Major and Residential)(Incl Reconstruc 05/11/2023 Paid $3,306.05
PRM 6100 23050921528 Construction, Street (Major and Residential)(Incl Reconstruc 05/11/2023 Paid $6,575.10
PRM 6100 23050321007 Construction, Street (Major and Residential)(Incl Reconstruc 05/08/2023 Paid $9,437.50
PRM 6100 23050220829 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2023 Paid $257,554.60
PRM 6100 23042119901 Construction, Street (Major and Residential)(Incl Reconstruc 04/25/2023 Paid $6,118.07
PRM 6100 23032016258 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2023 Paid $91,121.26
PRM 6100 23031716175 Construction, Street (Major and Residential)(Incl Reconstruc 03/21/2023 Paid $17,448.70
PRM 6100 23032016278 Construction, Street (Major and Residential)(Incl Reconstruc 03/21/2023 Paid $93,211.95
PRM 6100 23030114296 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2023 Paid $8,761.75
PRM 6100 23022213681 Construction, Street (Major and Residential)(Incl Reconstruc 02/24/2023 Paid $2,871.50
PRM 6100 23011910413 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2023 Paid $231,308.80
PRM 6100 23010408885 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2023 Paid $139,653.58
PRM 6100 22123008725 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2023 Paid $224,598.81
PRM 6100 22111604731 Construction, Street (Major and Residential)(Incl Reconstruc 11/18/2022 Paid $6,721.55
PRM 6100 22111504595 Construction, Street (Major and Residential)(Incl Reconstruc 11/17/2022 Paid $10,970.55
PRM 6100 22111504598 Construction, Street (Major and Residential)(Incl Reconstruc 11/17/2022 Paid $67,097.38
PRM 6100 22093033296 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2022 Paid $179,312.50
PRM 6100 22092032299 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2022 Paid $54,558.50
PRM 6100 22080127731 Construction, Street (Major and Residential)(Incl Reconstruc 08/03/2022 Paid $31,481.10
PRM 6100 22072827363 Construction, Street (Major and Residential)(Incl Reconstruc 08/01/2022 Paid $166,473.25
PRM 6100 22072026617 Construction, Street (Major and Residential)(Incl Reconstruc 07/22/2022 Paid $124,926.90
PRM 6100 22062324058 Construction, Street (Major and Residential)(Incl Reconstruc 06/27/2022 Paid $62,814.95
PRM 6100 22041117665 Construction, Street (Major and Residential)(Incl Reconstruc 04/13/2022 Paid $104,220.23
PRM 6100 22040116963 Construction, Street (Major and Residential)(Incl Reconstruc 04/05/2022 Paid $63,854.73
PRM 6100 22030714303 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2022 Paid $85,776.92
PRM 6100 21121607340 Construction, Street (Major and Residential)(Incl Reconstruc 12/20/2021 Paid $54,378.48
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