Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| 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 23070727294 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/11/2023 | Paid | $102,263.04 |
| PRM 6100 23062625953 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/28/2023 | Paid | $15,791.00 |
| PRM 6100 23050120650 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/03/2023 | Paid | $141,568.31 |
| PRM 6100 23032116542 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/23/2023 | Paid | $79,711.65 |
| PRM 6100 23021012560 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/14/2023 | Paid | $89,540.35 |
| PRM 6100 22050319669 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2022 | Paid | $113,162.22 |
| PRM 6100 22042819304 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/02/2022 | Paid | $153,342.49 |
| PRM 6100 22040417054 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/06/2022 | Paid | $272,824.58 |
| PRM 6100 22030714321 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2022 | Paid | $179,530.62 |
| PRM 6100 22021112098 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/15/2022 | Paid | $174,739.30 |
| PRM 6100 21122107681 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/28/2021 | Paid | $173,506.04 |
| PRM 6100 21101401350 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/18/2021 | Paid | $92,425.47 |
| PRM 6100 21092032572 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/21/2021 | Paid | $306,972.72 |
| PRM 6100 21091431898 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/16/2021 | Paid | $107,939.00 |
| PRM 6100 21071626363 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/20/2021 | Paid | $38,783.75 |
| PRM 6100 21071526207 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/19/2021 | Paid | $197,755.46 |
| PRM 6100 21061122771 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/15/2021 | Paid | $1,411.08 |
| PRM 6100 21061122773 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/15/2021 | Paid | $50,715.75 |
| PRM 6100 21050319141 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2021 | Paid | $236,211.76 |
| PRM 6100 21041617538 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/20/2021 | Paid | $30,521.81 |
| PRM 6100 21041617577 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/20/2021 | Paid | $80,013.83 |
| PRM 6100 21030913714 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/11/2021 | Paid | $189,675.10 |
| PRM 6100 20122207375 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/28/2020 | Paid | $73,392.25 |
| PRM 6100 20050121692 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2020 | Paid | $107,249.99 |
| PRM 6100 20031817186 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/20/2020 | Paid | $135,644.80 |
| PRM 6100 20030515985 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/10/2020 | Paid | $398,730.20 |
| PRM 6100 20021813932 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/20/2020 | Paid | $268,729.35 |
| PRM 6100 20021813935 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/20/2020 | Paid | $11,500.00 |
| PRM 6100 19123108400 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/03/2020 | Paid | $264,697.08 |
| PRM 6100 19120406095 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/06/2019 | Paid | $282,326.70 |
| PRM 6100 19110603815 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/08/2019 | Paid | $301,435.00 |
| PRM 6100 19102903076 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/31/2019 | Paid | $386,186.88 |
| PRM 6100 19100300339 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/07/2019 | Paid | $383,022.60 |
| PRM 6100 19092734204 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/02/2019 | Paid | $366,977.40 |
| PRM 6100 19092734208 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/02/2019 | Paid | $218,500.00 |
| PRM 6100 19092734210 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/02/2019 | Paid | $12,500.00 |
| PRM 6100 19090431681 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/09/2019 | Paid | $237,500.00 |
| PRM 6100 19081630094 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/20/2019 | Paid | $20,000.00 |
| PRM 6100 19080829310 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/13/2019 | Paid | $17,500.00 |
| PRM 6100 19051521134 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/17/2019 | Paid | $332,500.00 |
| PRM 6100 19042919327 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/01/2019 | Paid | $37,500.00 |
| PRM 6100 19041517908 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/16/2019 | Paid | $380,000.00 |
| PRM 6100 19041017473 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/12/2019 | Paid | $37,500.00 |
| PRM 6100 19030613900 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2019 | Paid | $397,310.90 |
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.