Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS- PHASE 2 NORTH AUSTIN |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| 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 20010809278 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/09/2020 | Paid | $1,848.40 |
| PRM 6100 19030513737 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2019 | Paid | $5,549.56 |
| PRM 6100 18120606005 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/07/2018 | Paid | $20,992.96 |
| PRM 6100 18100400599 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/05/2018 | Paid | $14,126.62 |
| PRM 6100 18061823259 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/19/2018 | Paid | $89,751.44 |
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.