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 MATERIALS LLC |
| 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 13121307863 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 12/16/2013 | Paid | $316,862.07 |
| PRM 6100 13080531345 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 08/26/2013 | Paid | $876,334.38 |
| PRM 6100 13070527462 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 07/08/2013 | Paid | $376,450.04 |
| PRM 6100 13061025308 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 06/11/2013 | Paid | $186,777.66 |
| PRM 6100 13052123427 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 05/22/2013 | Paid | $491,613.35 |
| PRM 6100 13052123434 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 05/22/2013 | Paid | $45,996.40 |
| PRM 6100 13012812299 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 01/29/2013 | Paid | $920,268.46 |
| PRM 6100 13012812301 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 01/29/2013 | Paid | $63,493.64 |
| PRM 6100 12121307530 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 12/14/2012 | Paid | $1,084,484.51 |
| PRM 6100 12121307552 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 12/14/2012 | Paid | $490,222.44 |
| PRM 6100 12111905441 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 11/20/2012 | Paid | $388,050.38 |
| PRM 6100 12110504090 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 11/06/2012 | Paid | $320,215.58 |
| PRM 6100 12101902432 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 10/22/2012 | Paid | $118,672.62 |
| PRM 6100 12100901014 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 10/10/2012 | Paid | $541,573.39 |
| PRM 6100 12090733196 | Maintenance and Repair, Street (Major and Resident | 09/10/2012 | Paid | $141,407.65 |
| PRM 6100 12090733197 | Maintenance and Repair, Street (Major and Resident | 09/10/2012 | Paid | $115,071.88 |
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.