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 | PGC GENERAL CONTRACTORS, 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 23020611990 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/08/2023 | Paid | $136,910.80 |
| PRM 6100 22042618993 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/28/2022 | Paid | $77,883.91 |
| PRM 6100 21122107673 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/28/2021 | Paid | $79,990.05 |
| PRM 6100 21090331051 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/08/2021 | Paid | $88,271.72 |
| PRM 6100 21070825507 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/12/2021 | Paid | $199,297.20 |
| PRM 6100 21062324104 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/25/2021 | Paid | $142,236.39 |
| PRM 6100 21060922414 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/11/2021 | Paid | $270,178.54 |
| PRM 6100 21042618437 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/28/2021 | Paid | $268,813.82 |
| PRM 6100 21031514281 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/17/2021 | Paid | $100,297.47 |
| PRM 6100 21021011802 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/12/2021 | Paid | $210,245.72 |
| PRM 6100 21012610150 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/28/2021 | Paid | $681,213.24 |
| PRM 6100 20112404924 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/30/2020 | Paid | $280,487.03 |
| PRM 6100 20100700613 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/09/2020 | Paid | $70,914.36 |
| PRM 6100 20090433150 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/09/2020 | Paid | $114,953.86 |
| PRM 6100 20080730443 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/11/2020 | Paid | $158,361.77 |
| PRM 6100 20080530207 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/10/2020 | Paid | $114,033.01 |
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.