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 VIKING CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$9,856,488.12

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 18020511371 Construction, Street (Major and Residential)(Incl Reconstruc 02/06/2018 Paid $111,430.88
PRM 6100 17060523936 Construction, Street (Major and Residential)(Incl Reconstruc 06/07/2017 Paid $337,838.55
PRM 6100 17012611150 Construction, Street (Major and Residential)(Incl Reconstruc 01/30/2017 Paid $529,007.88
PRM 6100 17012611152 Construction, Street (Major and Residential)(Incl Reconstruc 01/30/2017 Paid $61,956.55
PRM 6100 16122808386 Construction, Street (Major and Residential)(Incl Reconstruc 12/30/2016 Paid $50,691.32
PRM 6100 16111604529 Construction, Street (Major and Residential)(Incl Reconstruc 11/21/2016 Paid $199,628.86
PRM 6100 16083035792 Construction, Street (Major and Residential)(Incl Reconstruc 08/31/2016 Paid $419,316.45
PRM 6100 16053125994 Construction, Street (Major and Residential)(Incl Reconstruc 06/01/2016 Paid $26,586.57
PRM 6100 16030716899 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2016 Paid $492,160.54
PRM 6100 15100700722 Construction, Street (Major and Residential)(Incl Reconstruc 10/08/2015 Paid $58,244.29
PRM 6100 15061527885 Construction, Street (Major and Residential)(Incl Reconstruc 06/16/2015 Paid $125,729.92
PRM 6100 14120206442 Construction, Street (Major and Residential)(Incl Reconstruc 12/03/2014 Paid $439,175.49
PRM 6100 14102703144 Construction, Street (Major and Residential)(Incl Reconstruc 10/28/2014 Paid $541,736.21
PRM 6100 13042220405 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 04/23/2013 Paid $46,985.69
PRM 6100 13010709667 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 01/08/2013 Paid $68,149.93
PRM 6100 12111905442 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 11/20/2012 Paid $629,412.89
PRM 6100 12101601681 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 10/17/2012 Paid $195,165.48
PRM 6100 12022813810 Construction, Parking Lot and Alley 02/29/2012 Paid $240,513.88
PRM 6100 11091934751 Construction, Parking Lot and Alley 09/20/2011 Paid $42,216.34
PRM 6100 11062026071 Construction, Parking Lot and Alley 06/21/2011 Paid $487,576.29
PRM 6100 11042921255 Construction, Parking Lot and Alley 05/02/2011 Paid $310,071.46
PRM 6100 11041820113 Construction, Highway and Road 04/19/2011 Paid $140,645.30
PRM 6100 10121608034 Construction, Highway and Road 12/17/2010 Paid $298,748.05
PRM 6100 10090336083 Construction, Highway and Road 09/07/2010 Paid $1,151,940.62
PRM 6100 10071530591 Construction, Highway and Road 07/16/2010 Paid $1,208,810.41
PRM 6100 09040925259 Slurry Seal 04/10/2009 Paid $84,142.55
PRM 6100 09020416581 Slurry Seal 02/05/2009 Paid $192,224.23
PRM 6100 08120208657 Slurry Seal 12/03/2008 Paid $852,469.89
PRM 6100 08111205847 Slurry Seal 11/13/2008 Paid $11,672.27
PRM 6100 08110404971 Slurry Seal 11/05/2008 Paid $502,239.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-