PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - BIKEWAYS |
ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPHALT INC LLC |
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 24050925721 | Paving/Resurfacing, Street (Major and Residential) | 05/13/2024 | Outstanding | $570.54 |
PRM 6100 24050625213 | Paving/Resurfacing, Street (Major and Residential) | 05/08/2024 | Outstanding | $786.26 |
PRM 6100 24042624140 | Paving/Resurfacing, Street (Major and Residential) | 04/30/2024 | Paid | $233.44 |
PRM 6100 24042624267 | Paving/Resurfacing, Street (Major and Residential) | 04/30/2024 | Paid | $2,072.55 |
PRM 6100 24020714281 | Paving/Resurfacing, Street (Major and Residential) | 02/09/2024 | Paid | $2,929.32 |
PRM 6100 24011011044 | Paving/Resurfacing, Street (Major and Residential) | 01/12/2024 | Paid | $7,910.96 |
PRM 6100 23112906370 | Paving/Resurfacing, Street (Major and Residential) | 12/01/2023 | Paid | $2,167.95 |
PRM 6100 23112205783 | Paving/Resurfacing, Street (Major and Residential) | 11/29/2023 | Paid | $4,435.41 |
PRM 6100 23112705933 | Paving/Resurfacing, Street (Major and Residential) | 11/29/2023 | Paid | $52,149.40 |
PRM 6100 23090633986 | Paving/Resurfacing, Street (Major and Residential) | 09/08/2023 | Paid | $11,385.84 |
PRM 6100 23053123644 | Paving/Resurfacing, Street (Major and Residential) | 06/02/2023 | Paid | $13,474.82 |
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.