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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.

Total:$19,509,446.17

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
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