PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | ATD CIP 2012 BOND |
ACTIVITY | CORRIDOR MOBILITY IMPVMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
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 20112404926 | CONSTRUCTION SERVICES, GENERAL | 11/30/2020 | Paid | $30,699.81 |
PRM 6100 19102101993 | CONSTRUCTION SERVICES, GENERAL | 10/22/2019 | Paid | $18,600.00 |
PRM 6100 19092433640 | CONSTRUCTION SERVICES, GENERAL | 09/26/2019 | Paid | $43,100.00 |
PRM 6100 19092433644 | CONSTRUCTION SERVICES, GENERAL | 09/26/2019 | Paid | $28,200.00 |
PRM 6100 19061723987 | CONSTRUCTION SERVICES, GENERAL | 06/18/2019 | Paid | $36,150.00 |
PRM 6100 19050920604 | CONSTRUCTION SERVICES, GENERAL | 05/10/2019 | Paid | $90,500.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.