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 PB/2020
PROGRAM 2020 BOND SIDEWALK PARENT
ACTIVITY 2020 BOND SIDEWALKS - NEW
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 24042523961 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/29/2024 Paid $80,765.41
PRM 6100 24042423753 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/26/2024 Paid $176,975.38
PRM 6100 24042423755 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/26/2024 Paid $102,909.01
PRM 6100 24041522530 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/17/2024 Paid $285,996.69
PRM 6100 24032920690 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/02/2024 Paid $18,959.17
PRM 6100 24032619993 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/28/2024 Paid $23,437.70
PRM 6100 24031818795 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/20/2024 Paid $110,051.19
PRM 6100 24031818804 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/20/2024 Paid $147,542.06
PRM 6100 24031518605 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/19/2024 Paid $52,409.31
PRM 6100 24030116987 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/05/2024 Paid $13,419.54
PRM 6100 24021615387 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/21/2024 Paid $14,999.75
PRM 6100 24021314902 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/15/2024 Paid $10,357.25
PRM 6100 24021314922 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/15/2024 Paid $4,122.05
PRM 6100 24021214741 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/14/2024 Paid $20,476.35
PRM 6100 24021214836 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/14/2024 Paid $17,742.50
PRM 6100 24020814492 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/12/2024 Paid $17,815.22
PRM 6100 24020513864 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/07/2024 Paid $59,015.30
PRM 6100 24020113572 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/05/2024 Paid $22,217.53
PRM 6100 24012512730 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/29/2024 Paid $51,988.50
PRM 6100 24011611564 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/18/2024 Paid $22,205.97
PRM 6100 24011611567 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/18/2024 Paid $228,792.93
PRM 6100 24010209963 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/04/2024 Paid $243,402.91
PRM 6100 23122209423 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/28/2023 Paid $128,847.33
PRM 6100 23121808591 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/20/2023 Paid $336,575.09
PRM 6100 23121308058 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/15/2023 Paid $106,946.52
PRM 6100 23120506922 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/07/2023 Paid $74,496.16
PRM 6100 23112205794 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/29/2023 Paid $60,599.18
PRM 6100 23112705932 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/29/2023 Paid $33,353.48
PRM 6100 23111304636 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/15/2023 Paid $102,075.75
PRM 6100 23110704238 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/09/2023 Paid $127,039.09
PRM 6100 23110604100 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/08/2023 Paid $37,286.08
PRM 6100 23110303936 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/07/2023 Paid $78,318.95
PRM 6100 23101701983 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/19/2023 Paid $165,650.22
PRM 6100 23100600766 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/10/2023 Paid $49,013.18
PRM 6100 23100400446 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/06/2023 Paid $11,069.99
PRM 6100 23091935562 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/21/2023 Paid $191,378.34
PRM 6100 23091935591 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/21/2023 Paid $48,882.78
PRM 6100 23091835458 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/20/2023 Paid $210,329.91
PRM 6100 23090633988 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/08/2023 Paid $2,742.45
PRM 6100 23083033263 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/01/2023 Paid $99,696.25
PRM 6100 23082332419 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/25/2023 Paid $101,402.94
PRM 6100 23080830686 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/10/2023 Paid $224,396.07
PRM 6100 23080830693 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/10/2023 Paid $122,402.97
PRM 6100 23071828520 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/20/2023 Paid $28,415.83
PRM 6100 23070426892 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/06/2023 Paid $113,205.60
PRM 6100 23050921505 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/11/2023 Paid $52,106.55
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.