Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| 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 24030117003 | Paving/Resurfacing, Street (Major and Residential) | 03/05/2024 | Paid | $15,070.00 |
| PRM 6100 24020513856 | Paving/Resurfacing, Street (Major and Residential) | 02/07/2024 | Paid | $286,330.00 |
| PRM 6100 23120506924 | Paving/Resurfacing, Street (Major and Residential) | 12/07/2023 | Paid | $19,141.34 |
| PRM 6100 23100300248 | Paving/Resurfacing, Street (Major and Residential) | 10/05/2023 | Paid | $363,685.37 |
| PRM 6100 23091935593 | Paving/Resurfacing, Street (Major and Residential) | 09/21/2023 | Paid | $23,555.40 |
| PRM 6100 23090734244 | Paving/Resurfacing, Street (Major and Residential) | 09/11/2023 | Paid | $21,271.25 |
| PRM 6100 23081631713 | Paving/Resurfacing, Street (Major and Residential) | 08/18/2023 | Paid | $60,867.85 |
| PRM 6100 23081431268 | Paving/Resurfacing, Street (Major and Residential) | 08/16/2023 | Paid | $9,790.45 |
| PRM 6100 23080930798 | Paving/Resurfacing, Street (Major and Residential) | 08/11/2023 | Paid | $24,645.38 |
| PRM 6100 22030414140 | Paving/Resurfacing, Street (Major and Residential) | 03/08/2022 | Paid | $386,684.75 |
| PRM 6100 22030314000 | Paving/Resurfacing, Street (Major and Residential) | 03/07/2022 | Paid | $96,400.98 |
| PRM 6100 22011809809 | Paving/Resurfacing, Street (Major and Residential) | 01/20/2022 | Paid | $111,782.93 |
| PRM 6100 21120306106 | Paving/Resurfacing, Street (Major and Residential) | 12/07/2021 | Paid | $102,444.51 |
| PRM 6100 21120306119 | Paving/Resurfacing, Street (Major and Residential) | 12/07/2021 | Paid | $74,235.63 |
| PRM 6100 21091031541 | Paving/Resurfacing, Street (Major and Residential) | 09/14/2021 | Paid | $307,752.77 |
| PRM 6100 21091031592 | Paving/Resurfacing, Street (Major and Residential) | 09/14/2021 | Paid | $365,817.61 |
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.