Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
| ACTIVITY | SB MONTOPOLIS DR LEFT TURN LANE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CASH CONSTRUCTION CO 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 20100500286 | WATER MAINS, CONSTRUCTING | 10/06/2020 | Paid | $68,081.87 |
| PRM 6100 19120406102 | WATER MAINS, CONSTRUCTING | 12/05/2019 | Paid | $5,348.50 |
| PRM 6100 19100800465 | WATER MAINS, CONSTRUCTING | 10/09/2019 | Paid | $1,467.75 |
| PRM 6100 19071626697 | WATER MAINS, CONSTRUCTING | 07/17/2019 | Paid | $79,765.80 |
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.