Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | URBAN TRAIL AND SIDEWALKS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SB CONTRACTORS 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 18112004623 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/21/2018 | Paid | $52,738.52 |
| PRM 6100 18083129792 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/04/2018 | Paid | $12,770.53 |
| PRM 6100 18061823244 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2018 | Paid | $16,264.04 |
| PRM 6100 18041717903 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/18/2018 | Paid | $39,295.58 |
| PRM 6100 18030513840 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/06/2018 | Paid | $75,292.25 |
| PRM 6100 18020511372 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/06/2018 | Paid | $150,423.09 |
| PRM 6100 18010208156 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/03/2018 | Paid | $219,190.82 |
| PRM 6100 17120405681 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2017 | Paid | $193,744.52 |
| PRM 6100 17110103054 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/02/2017 | Paid | $227,807.42 |
| PRM 6100 17100900598 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/10/2017 | Paid | $67,245.16 |
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.