Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WESTAR CONSTRUCTION, 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 22080928439 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/11/2022 | Paid | $23,890.70 |
| PRM 6100 22011809728 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/19/2022 | Paid | $10,591.55 |
| PRM 6100 21111504314 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/18/2021 | Paid | $55,103.80 |
| PRM 6100 21090931467 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/13/2021 | Paid | $92,401.75 |
| PRM 6100 21071325929 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/15/2021 | Paid | $135,303.75 |
| PRM 6100 21060822256 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/10/2021 | Paid | $83,764.35 |
| PRM 6100 21042718546 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/29/2021 | Paid | $76,758.10 |
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.