Data Drill Down for All Months & All Years
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 | UNITY CONTRACTOR SERVICES, 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 24051726620 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 05/21/2024 | Outstanding | $1,520.99 |
| PRM 6100 24041923215 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 04/23/2024 | Paid | $73,608.91 |
| PRM 6100 24041222324 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 04/16/2024 | Paid | $119,168.52 |
| PRM 6100 24022716499 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 02/29/2024 | Paid | $198,727.92 |
| PRM 6100 24020513862 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 02/07/2024 | Paid | $39,681.55 |
| PRM 6100 24012512771 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 01/29/2024 | Paid | $109,215.14 |
| PRM 6100 23121808619 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 12/20/2023 | Paid | $40,143.66 |
| PRM 6100 23112105614 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 11/27/2023 | Paid | $35,858.98 |
| PRM 6100 23110604163 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 11/08/2023 | Paid | $14,536.44 |
| PRM 6100 23110604105 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 11/07/2023 | Paid | $138,236.08 |
| PRM 6100 23071828537 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 07/20/2023 | Paid | $70,819.51 |
| PRM 6100 23060524032 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 06/07/2023 | Paid | $42,570.40 |
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.