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 | SEFBO PIPELINE BRIDGE, 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 23032417005 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2023 | Paid | $23,751.71 |
| PRM 6100 22060222310 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/06/2022 | Paid | $2,147.29 |
| PRM 6100 22031515159 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/17/2022 | Paid | $3,179.31 |
| PRM 6100 22021512427 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/17/2022 | Paid | $8,692.27 |
| PRM 6100 22010408680 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2022 | Paid | $1,102.66 |
| PRM 6100 21110503567 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/08/2021 | Paid | $93,113.37 |
| PRM 6100 21092032584 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/21/2021 | Paid | $106,585.33 |
| PRM 6100 21080928621 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/10/2021 | Paid | $24,756.66 |
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.