Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | GRANT - CAMPO 2019-2022 |
| ACTIVITY | VIOLET CROWN TRAIL NORTH - CAMPO GRANT FUNDS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC 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 24041522442 | Construction, Hike and Bike Trail | 04/16/2024 | Paid | $60,548.96 |
| PRM 6100 23100900833 | Construction, Hike and Bike Trail | 10/10/2023 | Paid | $19,595.08 |
| PRM 6100 23091835462 | Construction, Hike and Bike Trail | 09/21/2023 | Paid | $128,708.82 |
| PRM 6100 23061525027 | Construction, Hike and Bike Trail | 06/16/2023 | Paid | $90,190.20 |
| PRM 6100 23050220808 | Construction, Hike and Bike Trail | 05/04/2023 | Paid | $164,008.60 |
| PRM 6100 23033117706 | Construction, Hike and Bike Trail | 04/04/2023 | Paid | $73,393.78 |
| PRM 6100 23030114333 | Construction, Hike and Bike Trail | 03/02/2023 | Paid | $50,467.93 |
| PRM 6100 23013011641 | Construction, Hike and Bike Trail | 01/31/2023 | Paid | $43,737.39 |
| PRM 6100 23011710044 | Construction, Hike and Bike Trail | 01/18/2023 | Paid | $56,072.50 |
| PRM 6100 22120106139 | Construction, Hike and Bike Trail | 12/05/2022 | Paid | $59,056.56 |
| PRM 6100 22103103279 | Construction, Hike and Bike Trail | 11/01/2022 | Paid | $89,307.10 |
| PRM 6100 22092032307 | Construction, Hike and Bike Trail | 09/22/2022 | Paid | $85,090.96 |
| PRM 6100 22051320682 | Construction, Hike and Bike Trail | 05/16/2022 | Paid | $68,195.56 |
| PRM 6100 22041318010 | Construction, Hike and Bike Trail | 04/18/2022 | Paid | $113,498.40 |
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.