Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
| ACTIVITY | INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND |
| 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 22031014813 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/14/2022 | Paid | $28,020.71 |
| PRM 6100 21060121674 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/03/2021 | Paid | $94,937.73 |
| PRM 6100 20070727133 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/09/2020 | Paid | $14,146.16 |
| PRM 6100 20040719434 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/09/2020 | Paid | $38,691.76 |
| PRM 6100 20030415812 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2020 | Paid | $7,758.27 |
| PRM 6100 19110403526 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/07/2019 | Paid | $20,489.10 |
| PRM 6100 19091632877 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/19/2019 | Paid | $161,945.83 |
| PRM 6100 19081530029 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/20/2019 | Paid | $83,326.11 |
| PRM 6100 19080128476 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/06/2019 | Paid | $116,486.40 |
| PRM 6100 19061724053 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/20/2019 | Paid | $185,689.75 |
| PRM 6100 19052121559 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/23/2019 | Paid | $207,254.42 |
| PRM 6100 19041818342 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/22/2019 | Paid | $67,397.75 |
| PRM 6100 19031815013 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/20/2019 | Paid | $107,611.11 |
| PRM 6100 19021912324 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/21/2019 | Paid | $184,478.46 |
| PRM 6100 18122807393 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/03/2019 | Paid | $78,735.76 |
| PRM 6100 18121806872 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/20/2018 | Paid | $96,607.23 |
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.