Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | STREET REHABILITATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOE BLAND CONSTRUCTION LP |
| 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 24051726619 | CONSTRUCTION SERVICES, GENERAL | 05/21/2024 | Outstanding | $814,872.00 |
| PRM 6100 24041923213 | CONSTRUCTION SERVICES, GENERAL | 04/23/2024 | Paid | $649,551.81 |
| PRM 6100 24032019219 | CONSTRUCTION SERVICES, GENERAL | 03/22/2024 | Paid | $39,899.99 |
| PRM 6100 24022716500 | CONSTRUCTION SERVICES, GENERAL | 02/29/2024 | Paid | $4,750.00 |
| PRM 6100 23122009172 | CONSTRUCTION SERVICES, GENERAL | 12/22/2023 | Paid | $1,208,285.05 |
| PRM 6100 23112205800 | CONSTRUCTION SERVICES, GENERAL | 11/29/2023 | Paid | $87,163.45 |
| PRM 6100 23101701990 | CONSTRUCTION SERVICES, GENERAL | 10/19/2023 | Paid | $345,962.47 |
| PRM 6100 23092937056 | CONSTRUCTION SERVICES, GENERAL | 10/03/2023 | Paid | $404,828.23 |
| PRM 6100 23091535244 | CONSTRUCTION SERVICES, GENERAL | 09/19/2023 | Paid | $868,853.38 |
| PRM 6100 23072729587 | CONSTRUCTION SERVICES, GENERAL | 07/31/2023 | Paid | $646,800.38 |
| PRM 6100 23062025353 | CONSTRUCTION SERVICES, GENERAL | 06/22/2023 | Paid | $147,476.48 |
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.