Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM CMTA BUS STOP CONSTRUCTION
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ALPHA PAVING INDUSTRIES 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 20091734205 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/21/2020 Paid $6,853.47
PRM 6100 20071427754 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/17/2020 Paid $111,872.57
PRM 6100 20071327591 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/15/2020 Paid $37,500.00
PRM 6100 20022715103 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/28/2020 Paid $270,850.27
PRM 6100 19112105357 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/25/2019 Paid $229,207.42
PRM 6100 19091032170 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/11/2019 Paid $45,744.35
PRM 6100 19070926114 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/12/2019 Paid $195,179.43
PRM 6100 19061123457 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/13/2019 Paid $101,734.49
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.