Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN MATERIALS LLC |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRM 6100 21071325963 | Paving/Resurfacing, Street (Major and Residential) | 07/15/2021 | Paid | $24,546.04 |
| PRM 6100 21062424238 | Paving/Resurfacing, Street (Major and Residential) | 06/28/2021 | Paid | $634,186.86 |
| PRM 6100 21062524361 | Paving/Resurfacing, Street (Major and Residential) | 06/28/2021 | Paid | $700,999.70 |
| PRM 6100 21051820589 | Paving/Resurfacing, Street (Major and Residential) | 05/20/2021 | Paid | $1,962,719.15 |
| PRM 6100 21041417254 | Paving/Resurfacing, Street (Major and Residential) | 04/15/2021 | Paid | $449,649.21 |
| PRM 6100 21032315215 | Paving/Resurfacing, Street (Major and Residential) | 03/25/2021 | Paid | $162,870.03 |
| PRM 6100 21032315223 | Paving/Resurfacing, Street (Major and Residential) | 03/25/2021 | Paid | $8,572.11 |
| PRM 6100 21032415413 | Paving/Resurfacing, Street (Major and Residential) | 03/25/2021 | Paid | $2,582.86 |
| PRM 6100 21031514278 | Paving/Resurfacing, Street (Major and Residential) | 03/16/2021 | Paid | $92,573.50 |
| PRM 6100 21020911606 | Paving/Resurfacing, Street (Major and Residential) | 02/11/2021 | Paid | $1,617,934.87 |
| PRM 6100 21020911608 | Paving/Resurfacing, Street (Major and Residential) | 02/11/2021 | Paid | $41,515.00 |
| PRM 6100 20121606854 | Paving/Resurfacing, Street (Major and Residential) | 12/17/2020 | Paid | $1,952.25 |
| PRM 6100 20100800811 | Paving/Resurfacing, Street (Major and Residential) | 10/12/2020 | Paid | $140,961.54 |
| PRM 6100 20092535047 | Paving/Resurfacing, Street (Major and Residential) | 09/29/2020 | Paid | $248.78 |
| PRM 6100 20092835091 | Paving/Resurfacing, Street (Major and Residential) | 09/29/2020 | Paid | $5,646.99 |
| PRM 6100 20092134447 | Paving/Resurfacing, Street (Major and Residential) | 09/22/2020 | Paid | $185,865.86 |
| PRM 6100 20092134449 | Paving/Resurfacing, Street (Major and Residential) | 09/22/2020 | Paid | $11,405.14 |
| PRM 6100 20061525465 | Paving/Resurfacing, Street (Major and Residential) | 06/18/2020 | Paid | $784,296.96 |
| PRM 6100 20060224363 | Paving/Resurfacing, Street (Major and Residential) | 06/04/2020 | Paid | $3,053.87 |
| PRM 6100 20042721128 | Paving/Resurfacing, Street (Major and Residential) | 04/28/2020 | Paid | $922,462.91 |
| PRM 6100 19111804822 | Paving/Resurfacing, Street (Major and Residential) | 11/20/2019 | Paid | $22,813.75 |
| PRM 6100 19093034269 | Paving/Resurfacing, Street (Major and Residential) | 10/01/2019 | Paid | $57,398.71 |
| PRM 6100 19092433549 | Paving/Resurfacing, Street (Major and Residential) | 09/25/2019 | Paid | $280,200.84 |
| PRM 6100 19042519003 | Paving/Resurfacing, Street (Major and Residential) | 04/26/2019 | Paid | $319,527.46 |
| PRM 6100 19041918480 | Paving/Resurfacing, Street (Major and Residential) | 04/22/2019 | Paid | $686,861.49 |
| PRM 6100 19031414737 | Paving/Resurfacing, Street (Major and Residential) | 03/15/2019 | Paid | $782,654.98 |
| PRM 6100 19011708924 | Paving/Resurfacing, Street (Major and Residential) | 01/18/2019 | Paid | $84,461.99 |
| PRM 6100 18060422128 | Paving/Resurfacing, Street (Major and Residential) | 06/05/2018 | Paid | $1,146.95 |
| PRM 6100 18050719711 | Paving/Resurfacing, Street (Major and Residential) | 05/08/2018 | Paid | $249,080.87 |
| PRM 6100 18040216602 | Paving/Resurfacing, Street (Major and Residential) | 04/03/2018 | Paid | $722,382.95 |
| PRM 6100 18030513843 | Paving/Resurfacing, Street (Major and Residential) | 03/06/2018 | Paid | $621,273.32 |
| PRM 6100 15071731769 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 07/20/2015 | Paid | $99,325.42 |
| PRM 6100 14111204953 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 11/13/2014 | Paid | $191,524.92 |
| PRM 6100 14102703143 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 10/28/2014 | Paid | $1,159,254.44 |
| PRM 6100 13121307863 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 12/16/2013 | Paid | $316,862.07 |
| PRM 6100 13080531345 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 08/26/2013 | Paid | $876,334.38 |
| PRM 6100 13070527462 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 07/08/2013 | Paid | $376,450.04 |
| PRM 6100 13061025308 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 06/11/2013 | Paid | $186,777.66 |
| PRM 6100 13052123427 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 05/22/2013 | Paid | $491,613.35 |
| PRM 6100 13052123434 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 05/22/2013 | Paid | $45,996.40 |
| PRM 6100 13012812299 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 01/29/2013 | Paid | $920,268.46 |
| PRM 6100 13012812301 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 01/29/2013 | Paid | $63,493.64 |
| PRM 6100 12121307530 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 12/14/2012 | Paid | $1,084,484.51 |
| PRM 6100 12121307552 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 12/14/2012 | Paid | $490,222.44 |
| PRM 6100 12111905441 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 11/20/2012 | Paid | $388,050.38 |
| PRM 6100 12110504090 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 11/06/2012 | Paid | $320,215.58 |
| PRM 6100 12101902432 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 10/22/2012 | Paid | $118,672.62 |
| PRM 6100 12100901014 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 10/10/2012 | Paid | $541,573.39 |
| PRM 6100 12090733196 | Maintenance and Repair, Street (Major and Resident | 09/10/2012 | Paid | $141,407.65 |
| PRM 6100 12090733197 | Maintenance and Repair, Street (Major and Resident | 09/10/2012 | Paid | $115,071.88 |