Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM DYNAMIC MESSAGE SIGN SYSTEM (ARRA)
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE G.U.Y. CONSTRUCTION, LLC
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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 12082431642 Excavation Services 08/27/2012 Paid $20,504.55
PRM 6100 12021612686 Excavation Services 02/17/2012 Paid $21,050.92
PRM 6100 11121407073 Excavation Services 12/15/2011 Paid $41,083.46
PRM 6100 11051222619 Excavation Services 05/13/2011 Paid $280,515.86
PRM 6100 11032918010 Excavation Services 03/30/2011 Paid $42,242.50
PRM 6100 11021613699 Excavation Services 02/17/2011 Paid $12,341.21
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.