Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
| ACTIVITY | PEDESTRIAN CROSSINGS - STAND ALONE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | POSILLICO CIVIL, 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 24061029385 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/11/2024 | Outstanding | $176.37 |
| PRM 6100 24052827735 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/29/2024 | Outstanding | $282.19 |
| PRM 6100 24012512737 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/29/2024 | Paid | $176.37 |
| PRM 6100 23122009097 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/22/2023 | Paid | $4,373.13 |
| PRM 6100 23112105733 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/27/2023 | Paid | $171.33 |
| PRM 6100 23102402745 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/26/2023 | Paid | $13,481.25 |
| PRM 6100 23091835364 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/20/2023 | Paid | $9,875.51 |
| PRM 6100 23082232254 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/24/2023 | Paid | $3,573.93 |
| PRM 6100 23071728376 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/19/2023 | Paid | $4,788.01 |
| PRM 6100 23062325810 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/26/2023 | Paid | $882.66 |
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.