Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNION PACIFIC RAILROAD CO
PAYMENT REQUEST Select a payment request.

Total:$2,574,919.52

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 2400 24110604635 Railroad; Rapid Transit; Monorail/Engineering 11/07/2024 Paid $9,860.00
PRM 2400 24102903541 Railroad; Rapid Transit; Monorail/Engineering 10/31/2024 Paid $54,060.00
PRM 2400 24103003720 Railroad; Rapid Transit; Monorail/Engineering 10/31/2024 Paid $9,860.00
PRM 2400 22090931359 Railroad; Rapid Transit; Monorail/Engineering 09/12/2022 Paid $9,860.00
GAX 5500 22081709604 08/23/2022 Paid $17,315.06
GAX 5500 22081709609 08/23/2022 Paid $778.50
GAX 5500 22081709612 08/23/2022 Paid $66.50
PRM 2400 22030313938 Railroad; Rapid Transit; Monorail/Engineering 03/07/2022 Paid $9,884.01
PRM 2400 22011909873 Railroad; Rapid Transit; Monorail/Engineering 01/20/2022 Paid $18,020.00
PRM 2400 22011709651 Railroad; Rapid Transit; Monorail/Engineering 01/19/2022 Paid $9,860.00
PRM 2400 21112305215 Railroad; Rapid Transit; Monorail/Engineering 11/29/2021 Paid $270.23
PRM 2400 21112204929 Railroad; Rapid Transit; Monorail/Engineering 11/23/2021 Paid $4,696.71
PRM 2400 21102502254 Railroad; Rapid Transit; Monorail/Engineering 10/26/2021 Paid $39,952.48
PRM 2400 21102002002 Railroad; Rapid Transit; Monorail/Engineering 10/25/2021 Paid $119,326.49
PRM 2400 21101901765 Railroad; Rapid Transit; Monorail/Engineering 10/21/2021 Paid $143,934.06
PRM 2400 21102001900 Railroad; Rapid Transit; Monorail/Engineering 10/21/2021 Paid $33,287.84
PRM 2400 21101201071 Railroad; Rapid Transit; Monorail/Engineering 10/14/2021 Paid $50,511.07
PRM 2400 21072727276 Railroad; Rapid Transit; Monorail/Engineering 07/29/2021 Paid $243,137.69
GAX 5500 21070707211 07/12/2021 Paid $1,261.00
PRM 2400 21062524330 Railroad; Rapid Transit; Monorail/Engineering 06/28/2021 Paid $130,934.99
PRM 2400 21062323853 Railroad; Rapid Transit; Monorail/Engineering 06/24/2021 Paid $198,575.53
PRM 2400 21060822219 Railroad; Rapid Transit; Monorail/Engineering 06/10/2021 Paid $123,575.33
PRM 2400 21042318188 Railroad; Rapid Transit; Monorail/Engineering 04/26/2021 Paid $188,345.95
GAX 5500 21041304939 04/22/2021 Paid $1,060.50
PRM 2400 21032415462 Railroad; Rapid Transit; Monorail/Engineering 03/29/2021 Paid $169,290.25
GAX 5500 21031003922 03/15/2021 Paid $2,258.00
PRM 2400 21030413180 Railroad; Rapid Transit; Monorail/Engineering 03/08/2021 Paid $218,453.22
GAX 5500 20121001880 12/14/2020 Paid $2,363.50
PRM 2400 20110503328 Railroad; Rapid Transit; Monorail/Engineering 11/09/2020 Paid $128,236.41
GAX 5500 20102600689 10/29/2020 Paid $199.57
PRM 2400 20100500247 Railroad; Rapid Transit; Monorail/Engineering 10/06/2020 Paid $63,818.32
GAX 5500 20091611511 09/21/2020 Paid $904.47
PRM 2400 20083132487 Railroad; Rapid Transit; Monorail/Engineering 09/01/2020 Paid $20,311.79
GAX 5500 20081910447 08/24/2020 Paid $3,747.14
PRM 2400 20052823991 Railroad; Rapid Transit; Monorail/Engineering 06/01/2020 Paid $3,786.94
GAX 5500 20050507533 05/07/2020 Paid $325.89
PRM 2400 20022414495 Railroad; Rapid Transit; Monorail/Engineering 02/25/2020 Paid $2,410.13
GAX 5500 19120202474 12/05/2019 Paid $349.89
GAX 5500 19110101440 11/06/2019 Paid $35.88
GAX 5500 19101800966 10/23/2019 Paid $657.78
PRC 1100 MAX70721 PROPERTY MANAGEMENT SERVICES 08/29/2019 Paid $755.00
PRC 1100 MAX63507 PROPERTY MANAGEMENT SERVICES 11/27/2018 Paid $505.00
PRC 1100 MAX63509 PROPERTY MANAGEMENT SERVICES 11/27/2018 Paid $505.00
GAX 5500 18082115046 08/30/2018 Paid $48.98
PRC 1100 MAX56828 Land, Rental or Lease 02/09/2018 Paid $3,987.00
GAX 5500 17110902063 11/17/2017 Paid $932.47
GAX 5500 17071116530 07/28/2017 Paid $938.93
PRC 1100 MAX48915 Land, Rental or Lease 02/14/2017 Paid $3,987.00
GAX 5500 16072616247 08/05/2016 Paid $1,921.10
GAX 5500 16062414502 07/01/2016 Paid $3,125.27
GAX 5500 16060113096 06/14/2016 Paid $4,509.03
GAX 5500 16051311950 05/25/2016 Paid $1,189.67
GAX 5500 16022307678 03/03/2016 Paid $18,848.00
GAX 5500 16022307679 03/03/2016 Paid $4,442.69
GAX 5500 15111702739 12/14/2015 Paid $319.58
PRM 2400 15062529088 Railroad; Rapid Transit; Monorail/Engineering 06/26/2015 Paid $1,274.25
PRM 2400 15031918071 Railroad; Rapid Transit; Monorail/Engineering 03/20/2015 Paid $29,819.91
GAX 5500 15012907210 03/12/2015 Paid $3,597.84
PRM 5500 14123009275 TAPE, FLAGGING, SURVEYORS 12/31/2014 Paid $1,175.74
PRM 2400 14122909032 Railroad; Rapid Transit; Monorail/Engineering 12/30/2014 Paid $10,075.43
PRM 5500 14121607763 TAPE, FLAGGING, SURVEYORS 12/17/2014 Paid $706.19
GAX 2400 14102201574 10/28/2014 Paid $49,661.08
PRM 5500 14092938424 TAPE, FLAGGING, SURVEYORS 09/30/2014 Paid $805.86
GAX 2400 14090820616 09/10/2014 Paid $139,623.17
PRM 5500 14082634715 TAPE, FLAGGING, SURVEYORS 08/27/2014 Paid $2,782.05
GAX 2400 14081219030 08/20/2014 Paid $95,387.00
GAX 2400 14071617378 07/21/2014 Paid $47,941.73
GAX 2400 14071617388 07/21/2014 Paid $2,233.55
GAX 2400 14061615545 07/10/2014 Paid $2,339.55
GAX 2400 14061615550 07/10/2014 Paid $2,274.01
GAX 2400 14061615549 07/02/2014 Paid $5,350.29
PRM 5500 13121007348 TAPE, FLAGGING, SURVEYORS 12/11/2013 Paid $751.48
PRM 5500 13110404103 TAPE, FLAGGING, SURVEYORS 11/05/2013 Paid $2,498.46
PRM 5500 13100400484 TAPE, FLAGGING, SURVEYORS 10/07/2013 Paid $1,650.85
PRM 6100 10020212906 Railroad Construction at Street Intersection (Incl 02/03/2010 Paid $93,373.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-