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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TRAVIS COUNTY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6000 22062807798 07/05/2022 Paid $148,419.24
PRM 6100 21123108409 Construction, Utility/Underground Projects 01/04/2022 Paid $211,345.30
PRM 6200 21052020922 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 05/24/2021 Paid $700,000.00
GAX 6000 21033104620 04/08/2021 Paid $694,104.60
GAX 6000 21031103941 03/17/2021 Paid $265,972.88
PRM 6100 20052723960 Construction, Street (Major and Residential)(Incl Reconstruc 06/01/2020 Paid $17,160.00
PRM 6100 19121106899 Construction, Utility/Underground Projects 12/13/2019 Paid $178,533.39
GAX 1100 19092616387 09/30/2019 Paid $41,996.00
PRM 6100 19072927924 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/31/2019 Paid $23,324.61
PRM 6100 19071126394 Construction, Water System, Main and Service Line 07/12/2019 Paid $371,255.00
PRM 6000 18121306497 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 12/14/2018 Paid $63,000.00
PRM 6100 17121907248 Construction, Water System, Main and Service Line 12/20/2017 Paid $5,700.00
PRM 6100 17100500404 Construction, Water System, Main and Service Line 10/06/2017 Paid $68,708.44
PRM 6100 17080829980 Construction, Water System, Main and Service Line 08/09/2017 Paid $222,243.02
PRM 6100 17032417223 Construction, Water System, Main and Service Line 03/27/2017 Paid $2,135,365.60
PRM 8600 17020312181 ROAD AND HIGHWAY BUILDING MATERIALS (ASPHALTIC) 02/06/2017 Paid $349,606.90
PRM 2200 16081533960 Relocation and/or Removal Services for Utility Wor 08/16/2016 Paid $68,695.95
PRM 6100 16071831194 Construction, Water System, Main and Service Line 07/19/2016 Paid $11,008.00
PRM 6100 16062428603 Construction, Water System, Main and Service Line 06/27/2016 Paid $48,350.00
PRM 6100 16062027965 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/21/2016 Paid $199,608.00
PRM 6100 16030817126 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2016 Paid $250,000.00
PRM 6100 15090837811 Construction, Water System, Main and Service Line 09/09/2015 Paid $132,266.00
PRM 6100 14121707942 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/18/2014 Paid $240,161.50
PRM 6100 14063027954 Construction, Water System, Main and Service Line 07/01/2014 Paid $25,622.50
PRM 6100 14063027955 Construction, Street (Major and Residential)(Incl Reconstruc 07/01/2014 Paid $52,583.00
PRM 6100 14051222943 Construction, Street (Major and Residential)(Incl Reconstruc 05/13/2014 Paid $2,670,765.38
PRM 2400 14042521135 Construction, Highway and Road 04/28/2014 Paid $300,000.00
PRM 2400 14041520074 Construction, Highway and Road 04/16/2014 Paid $505,917.00
PRM 6100 13101401290 Construction, Water System, Main and Service Line 10/15/2013 Paid $760,872.11
PRM 6100 13100300291 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2013 Paid $11,612,939.37
PRM 6100 13043021523 Construction, Highway and Road 05/01/2013 Paid $38,414.99
PRM 6100 12112906261 Construction, Street (Major and Residential)(Incl Reconstruc 11/30/2012 Paid $7,691.00
PRM 6100 12102903473 Construction, Highway and Road 10/30/2012 Paid $481,513.53
PRM 6100 12072428289 Construction, Highway and Road 07/25/2012 Paid $976,022.21
GAX 6000 12040311300 04/04/2012 Paid $321,707.82
GAX 6000 12032010480 03/21/2012 Paid $111,134.32
GAX 2200 11122905654 02/02/2012 Paid $133,134.71
PRC 1100 MAX9070 Dispatching Services, Police 04/27/2011 Paid $120.00
PRC 1100 MAX8428 Patrol Services 03/23/2011 Paid $510.00
GAX 6000 10121605319 12/21/2010 Paid $42,469.00
PRM 1100 10100801059 Patrol Services 10/11/2010 Paid $60.00
GAX 2200 10062218785 06/24/2010 Paid $115,557.80
GAX 6200 10032512505 03/29/2010 Paid $12,604.39
PRM 6300 09122108483 General Construction: Management, Scheduling, Cost 12/22/2009 Paid $489,952.64
GAX 6000 09121005205 12/14/2009 Paid $2,877,591.21
GAX 6000 09080623230 08/18/2009 Paid $2,147.44
GAX 6000 09081423848 08/18/2009 Paid $2,020.55
GAX 6000 09080623276 08/11/2009 Paid $20,205.67
GAX 6000 09072322205 07/27/2009 Paid $188,822.90
GAX 6000 09063020268 07/01/2009 Paid $11,398.83
GAX 6000 09042314947 04/24/2009 Paid $828,243.56
GAX 6000 09042314963 04/24/2009 Paid $212,673.13
PRM 1100 09031020929 Patrol Services 03/11/2009 Paid $120.00
GAX 2200 09011207451 01/13/2009 Paid $536,272.47
GAX 6000 08102702097 10/29/2008 Paid $14,123.81
GAX 6000 08102702104 10/29/2008 Paid $21,300.00
PRM 6100 08102002840 Relocation and/or Removal Services for Utility Wor 10/21/2008 Paid $40.00
PRM 6100 08101702748 Relocation and/or Removal Services for Utility Wor 10/20/2008 Paid $22,560.00