PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 4 SAFE ROUTES PROJECTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
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 24041222369 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 04/16/2024 | Paid | $47,722.14 |
PRM 6100 23032216702 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 03/23/2023 | Paid | $17,683.28 |
PRM 6100 22112105183 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 11/22/2022 | Paid | $136,363.61 |
PRM 6100 22110203524 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 11/03/2022 | Paid | $48,734.52 |
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.