Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND 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 19020410343 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/05/2019 | Paid | $213,750.00 |
| PRM 6100 18122107172 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/27/2018 | Paid | $342,714.87 |
| PRM 6100 18103002967 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/01/2018 | Paid | $213,750.00 |
| PRM 6100 18100100055 | Construction, Highway and Road | 10/03/2018 | Paid | $31,030.40 |
| PRM 6100 18080127401 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/03/2018 | Paid | $257,474.23 |
| PRM 6100 18061122670 | Construction, Highway and Road | 06/13/2018 | Paid | $414,051.60 |
| PRM 6100 18052120897 | Construction, Highway and Road | 05/23/2018 | Paid | $175,526.03 |
| PRM 6100 18052120899 | Construction, Highway and Road | 05/23/2018 | Paid | $122,922.36 |
| PRM 6100 18052120917 | Construction, Highway and Road | 05/23/2018 | Paid | $179,584.35 |
| PRM 6100 18050419607 | Construction, Highway and Road | 05/07/2018 | Paid | $120,520.30 |
| PRM 6100 18050219411 | Construction, Highway and Road | 05/03/2018 | Paid | $134,252.03 |
| PRM 6100 18042318379 | Construction, Highway and Road | 04/25/2018 | Paid | $356,430.88 |
| PRM 6100 18040917204 | Construction, Highway and Road | 04/10/2018 | Paid | $145,270.01 |
| PRM 6100 17120405679 | Construction, Highway and Road | 12/05/2017 | Paid | $105,520.30 |
| PRM 6100 17112104766 | Construction, Highway and Road | 11/22/2017 | Paid | $272,667.67 |
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.