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 - REHAB |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN CONSTRUCTORS 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 24052127028 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/23/2024 | Outstanding | $142,747.34 |
| PRM 6100 24050625216 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/08/2024 | Outstanding | $114,480.42 |
| PRM 6100 24050325032 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/07/2024 | Outstanding | $351,199.79 |
| PRM 6100 24043024481 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/02/2024 | Paid | $267,421.25 |
| PRM 6100 24042423867 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/26/2024 | Paid | $42,818.58 |
| PRM 6100 24041522435 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/17/2024 | Paid | $24,147.93 |
| PRM 6100 24032620001 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/28/2024 | Paid | $451,933.95 |
| PRM 6100 24031418487 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/18/2024 | Paid | $106,711.07 |
| PRM 6100 24031418506 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/18/2024 | Paid | $101,296.27 |
| PRM 6100 24030817914 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/12/2024 | Paid | $181,124.27 |
| PRM 6100 24030517420 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/07/2024 | Paid | $5,381.78 |
| PRM 6100 24012913084 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/31/2024 | Paid | $13,540.46 |
| PRM 6100 23112105743 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/27/2023 | Paid | $139,194.92 |
| PRM 6100 23081731882 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/21/2023 | Paid | $325,426.62 |
| PRM 6100 23081631610 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/17/2023 | Paid | $174,566.90 |
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.