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 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.