Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| 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 6200 15091138278 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 09/14/2015 | Paid | $191,044.00 |
| PRM 6200 14082735004 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 08/28/2014 | Paid | $21,619.50 |
| PRM 6200 14082735005 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 08/28/2014 | Paid | $11,052.00 |
| PRM 6200 14081133040 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 08/12/2014 | Paid | $17,495.60 |
| PRM 6200 14060625485 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/09/2014 | Paid | $31,708.00 |
| PRM 6200 14031116069 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/12/2014 | Paid | $21,892.00 |
| PRM 6200 14030815706 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/10/2014 | Paid | $28,364.00 |
| PRM 6200 14030815709 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/10/2014 | Paid | $15,932.00 |
| PRM 6200 14030815711 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/10/2014 | Paid | $9,400.00 |
| PRM 6200 13092436189 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 09/25/2013 | Paid | $73,400.00 |
| PRM 6200 13030515842 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/06/2013 | Paid | $64,452.00 |
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.