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 | AUSTIN BRIDGE & ROAD L P |
| 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 10120607005 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/07/2010 | Paid | $14,277.81 |
| PRM 6100 10120306847 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/06/2010 | Paid | $83,244.79 |
| PRM 6100 10033119830 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/01/2010 | Paid | $153,008.57 |
| PRM 6100 10011911267 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/20/2010 | Paid | $105,924.71 |
| PRM 6100 09122108466 | Construction, Street (Major and Residential)(Inclu | 12/22/2009 | Paid | $968,412.31 |
| PRM 6100 09101902062 | Construction, Street (Major and Residential)(Inclu | 10/20/2009 | Paid | $378,425.86 |
| PRM 6100 09092144414 | Construction, Street (Major and Residential)(Inclu | 09/22/2009 | Paid | $351,146.40 |
| PRM 6100 09080639343 | Construction, Street (Major and Residential)(Inclu | 08/07/2009 | Paid | $40,338.75 |
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.