Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.