Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRAVIS COUNTY |
| 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 |
|---|---|---|---|---|
| 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 |