PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING CIP |
PROGRAM | INTER-LOCAL AGREE (ILA) PARENT |
ACTIVITY | ILA - TRANSIT SPEED & RELIABILITY |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
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 24011511464 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 01/17/2024 | Paid | $15,299.88 |
PRM 6100 23121808619 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 12/20/2023 | Paid | $64,413.27 |
PRM 6100 23071828537 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 07/20/2023 | Paid | $196,943.25 |
PRM 6100 23060624207 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 06/08/2023 | Paid | $5,664.35 |
PRM 6100 23060524032 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 06/07/2023 | Paid | $86,126.29 |
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.