PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | CROSS-TOWN BIKEWAY |
ACTIVITY | CROSSTOWN BIKEWAY PHASE 2 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTRAL ROAD AND UTILITY LTD |
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 12080930064 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/10/2012 | Paid | $42,527.93 |
PRM 6100 12060623635 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/07/2012 | Paid | $7,571.44 |
PRM 6100 12050820909 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/09/2012 | Paid | $199,970.93 |
PRM 6100 12040217315 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/03/2012 | Paid | $137,377.32 |
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.