Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | CVI DEVELOPMENT, 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 6200 23091935601 | Stone, Building (Except Marble) | 09/21/2023 | Paid | $17,800.00 |
| PRM 6200 21120606179 | Stone, Building (Except Marble) | 12/07/2021 | Paid | $12,994.50 |
| PRM 6200 19102302536 | Stone, Building (Except Marble) | 10/24/2019 | Paid | $8,663.00 |
| PRM 6200 19101501244 | Stone, Building (Except Marble) | 10/16/2019 | Paid | $7,623.44 |
| PRM 6200 19091933165 | Stone, Building (Except Marble) | 09/20/2019 | Paid | $3,984.98 |
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.