PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | SOUTH PARK MEADOWS SIDEWALK |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SOUTHLAND CONTRACTING INC |
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 12062125002 | Construction, Water System, Main and Service Line | 06/22/2012 | Paid | $8,769.08 |
PRM 6100 12011209569 | Construction, Water System, Main and Service Line | 01/13/2012 | Paid | $3,870.72 |
PRM 6100 11080129805 | Construction, Water System, Main and Service Line | 08/02/2011 | Paid | $14,837.10 |
PRM 6100 11063027124 | Construction, Water System, Main and Service Line | 07/01/2011 | Paid | $23,037.50 |
PRM 6100 11060724730 | Construction, Water System, Main and Service Line | 06/08/2011 | Paid | $52,269.00 |
PRM 6100 11042821111 | Construction, Water System, Main and Service Line | 04/29/2011 | Paid | $1,786.00 |
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.