Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | COLONY LOOP DR. CORRIDOR IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DUNAWAY ASSOCIATES, LLC |
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 23112906288 | CONSTRUCTION SERVICES, GENERAL | 11/30/2023 | Paid | $21,561.00 |
PRM 6100 23112906293 | CONSTRUCTION SERVICES, GENERAL | 11/30/2023 | Paid | $20,401.08 |
PRM 6100 23050421092 | CONSTRUCTION SERVICES, GENERAL | 05/08/2023 | Paid | $4,004.94 |
PRM 6100 23011109661 | CONSTRUCTION SERVICES, GENERAL | 01/17/2023 | Paid | $1,962.59 |
PRM 6100 22111404462 | CONSTRUCTION SERVICES, GENERAL | 11/17/2022 | Paid | $4,492.67 |
PRM 6100 22101201672 | CONSTRUCTION SERVICES, GENERAL | 10/17/2022 | Paid | $23,959.27 |
PRM 6100 22091531860 | CONSTRUCTION SERVICES, GENERAL | 09/19/2022 | Paid | $35,446.94 |
PRM 6100 22071125649 | CONSTRUCTION SERVICES, GENERAL | 07/12/2022 | Paid | $46,396.31 |
PRM 6100 22040417052 | CONSTRUCTION SERVICES, GENERAL | 04/05/2022 | Paid | $17,541.05 |
PRM 6100 22030714423 | CONSTRUCTION SERVICES, GENERAL | 03/10/2022 | Paid | $12,107.98 |
PRM 6100 22021112209 | CONSTRUCTION SERVICES, GENERAL | 02/15/2022 | Paid | $42,121.74 |
PRM 6100 22021011957 | CONSTRUCTION SERVICES, GENERAL | 02/14/2022 | Paid | $26,078.05 |
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.