Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GADBERRY CONSTRUCTION COMPANY, 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 23061525018 | CONSTRUCTION SERVICES, GENERAL | 06/20/2023 | Paid | $216,694.00 |
| PRM 6100 22011909901 | CONSTRUCTION SERVICES, GENERAL | 01/21/2022 | Paid | $138,705.00 |
| PRM 6100 21121607337 | CONSTRUCTION SERVICES, GENERAL | 12/20/2021 | Paid | $21,915.00 |
| PRM 6100 21100700670 | CONSTRUCTION SERVICES, GENERAL | 10/11/2021 | Paid | $11,747.00 |
| PRM 6100 21091632293 | CONSTRUCTION SERVICES, GENERAL | 09/20/2021 | Paid | $60,707.00 |
| PRM 6100 21060722170 | CONSTRUCTION SERVICES, GENERAL | 06/09/2021 | Paid | $172,109.00 |
| PRM 6100 21051320179 | CONSTRUCTION SERVICES, GENERAL | 05/17/2021 | Paid | $262,754.00 |
| PRM 6100 21041617510 | CONSTRUCTION SERVICES, GENERAL | 04/20/2021 | Paid | $175,452.00 |
| PRM 6100 21032515516 | CONSTRUCTION SERVICES, GENERAL | 03/29/2021 | Paid | $149,802.00 |
| PRM 6100 21030913677 | CONSTRUCTION SERVICES, GENERAL | 03/11/2021 | Paid | $119,186.00 |
| PRM 6100 21012109785 | CONSTRUCTION SERVICES, GENERAL | 01/25/2021 | Paid | $147,740.00 |
| PRM 6100 20111804335 | CONSTRUCTION SERVICES, GENERAL | 11/20/2020 | Paid | $107,916.00 |
| PRM 6100 20110903550 | CONSTRUCTION SERVICES, GENERAL | 11/12/2020 | Paid | $105,541.00 |
| PRM 6100 20102302250 | CONSTRUCTION SERVICES, GENERAL | 10/27/2020 | Paid | $147,083.00 |
| PRM 6100 20082531982 | CONSTRUCTION SERVICES, GENERAL | 08/27/2020 | Paid | $214,222.00 |
| PRM 6100 20071628071 | CONSTRUCTION SERVICES, GENERAL | 07/20/2020 | Paid | $261,583.00 |
| PRM 6100 20071427752 | CONSTRUCTION SERVICES, GENERAL | 07/17/2020 | Paid | $187,689.00 |
| PRM 6100 20062926494 | CONSTRUCTION SERVICES, GENERAL | 07/01/2020 | Paid | $29,902.00 |
| PRM 6100 20051122459 | CONSTRUCTION SERVICES, GENERAL | 05/12/2020 | Paid | $138,123.00 |
| PRM 6100 20042020535 | CONSTRUCTION SERVICES, GENERAL | 04/23/2020 | Paid | $94,445.00 |
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.