Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
| ACTIVITY | 2018 BOND STASSNEY / CONGRESS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND INC |
| 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 |
|---|---|---|---|---|
| PRM 6100 24052127019 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/23/2024 | Outstanding | $137,113.77 |
| PRM 6100 24041522533 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/17/2024 | Paid | $99,630.30 |
| PRM 6100 24032820511 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/01/2024 | Paid | $158,709.66 |
| PRM 6100 24021615382 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/21/2024 | Paid | $178,868.32 |
| PRM 6100 24011611566 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/18/2024 | Paid | $98,153.68 |
| PRM 6100 24010209988 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/04/2024 | Paid | $194,535.93 |
| PRM 6100 23112105723 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/27/2023 | Paid | $94,556.97 |
| PRM 6100 23101701984 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/19/2023 | Paid | $135,506.96 |
| PRM 6100 23082232255 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/24/2023 | Paid | $107,284.27 |
| PRM 6100 23071728372 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/19/2023 | Paid | $163,967.57 |
| PRM 6100 23062926367 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/03/2023 | Paid | $98,502.69 |
| PRM 6100 23060624212 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/08/2023 | Paid | $22,091.30 |
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.