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 | PGC GENERAL 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 22080528206 | Construction, Utility/Underground Projects | 08/09/2022 | Paid | $11,817.00 |
| PRM 6100 22062324055 | Construction, Utility/Underground Projects | 06/27/2022 | Paid | $53,016.81 |
| PRM 6100 22050319670 | Construction, Utility/Underground Projects | 05/05/2022 | Paid | $160,119.11 |
| PRM 6100 22031014808 | Construction, Utility/Underground Projects | 03/14/2022 | Paid | $36,070.31 |
| PRM 6100 22021011962 | Construction, Utility/Underground Projects | 02/14/2022 | Paid | $68,218.94 |
| PRM 6100 21121607344 | Construction, Utility/Underground Projects | 12/20/2021 | Paid | $105,960.10 |
| PRM 6100 21111504315 | Construction, Utility/Underground Projects | 11/17/2021 | Paid | $148,788.25 |
| PRM 6100 21101301266 | Construction, Utility/Underground Projects | 10/15/2021 | Paid | $101,713.13 |
| PRM 6100 21092433219 | Construction, Utility/Underground Projects | 09/28/2021 | Paid | $654,996.94 |
| PRM 6100 21082530085 | Construction, Utility/Underground Projects | 08/27/2021 | Paid | $197,469.37 |
| PRM 6100 21072827527 | Construction, Utility/Underground Projects | 07/30/2021 | Paid | $253,634.68 |
| PRM 6100 21070725416 | Construction, Utility/Underground Projects | 07/09/2021 | Paid | $68,524.60 |
| PRM 6100 21051820593 | Construction, Utility/Underground Projects | 05/20/2021 | Paid | $297,361.47 |
| PRM 6100 21040216260 | Construction, Utility/Underground Projects | 04/06/2021 | Paid | $238,260.45 |
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.