Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| 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 6100 12022914010 | Maintenance and Repair, Street (Major and Resident | 03/01/2012 | Paid | $87,011.06 |
| PRM 6100 11091934725 | Maintenance and Repair, Street (Major and Resident | 09/20/2011 | Paid | $6,129.76 |
| PRM 6100 11080930743 | Maintenance and Repair, Street (Major and Resident | 08/10/2011 | Paid | $123,771.18 |
| PRM 6100 11071328099 | Maintenance and Repair, Street (Major and Resident | 07/14/2011 | Paid | $150,222.46 |
| PRM 6100 11062026052 | Maintenance and Repair, Street (Major and Resident | 06/21/2011 | Paid | $115,784.11 |
| PRM 6100 11061725932 | Maintenance and Repair, Street (Major and Resident | 06/20/2011 | Paid | $305,657.13 |
| PRM 6100 11051923270 | Maintenance and Repair, Street (Major and Resident | 05/20/2011 | Paid | $164,027.97 |
| PRM 6100 11051322688 | Maintenance and Repair, Street (Major and Resident | 05/16/2011 | Paid | $54,558.82 |
| PRM 6100 11050321494 | Maintenance and Repair, Street (Major and Resident | 05/04/2011 | Paid | $122,812.04 |
| PRM 6100 11032217265 | Maintenance and Repair, Street (Major and Resident | 03/23/2011 | Paid | $503,343.25 |
| PRM 6100 11032217266 | Maintenance and Repair, Street (Major and Resident | 03/23/2011 | Paid | $61,572.14 |
| PRM 6100 11030115004 | Maintenance and Repair, Street (Major and Resident | 03/02/2011 | Paid | $92,604.12 |
| PRM 6100 11022514700 | Maintenance and Repair, Street (Major and Resident | 02/28/2011 | Paid | $217,429.72 |
| PRM 6100 11012712032 | Maintenance and Repair, Street (Major and Resident | 01/28/2011 | Paid | $19,350.50 |
| PRM 6100 11012411430 | Maintenance and Repair, Street (Major and Resident | 01/25/2011 | Paid | $93,217.63 |
| PRM 6100 11011910976 | Maintenance and Repair, Street (Major and Resident | 01/20/2011 | Paid | $130,159.36 |
| PRM 6100 10122208450 | Maintenance and Repair, Street (Major and Resident | 12/27/2010 | Paid | $145,484.75 |
| PRM 6100 10122108368 | Maintenance and Repair, Street (Major and Resident | 12/22/2010 | Paid | $146,689.27 |
| PRM 6100 10111605180 | Maintenance and Repair, Street (Major and Resident | 11/17/2010 | Paid | $32,503.56 |
| PRM 6100 10111505000 | Maintenance and Repair, Street (Major and Resident | 11/16/2010 | Paid | $301,826.14 |
| PRM 6100 10102903599 | Maintenance and Repair, Street (Major and Resident | 11/01/2010 | Paid | $118,543.80 |
| PRM 6100 10101802033 | Maintenance and Repair, Street (Major and Resident | 10/19/2010 | Paid | $302,802.07 |
| PRM 6100 10092138080 | Maintenance and Repair, Street (Major and Resident | 09/22/2010 | Paid | $314,688.86 |
| PRM 6100 10092138081 | Maintenance and Repair, Street (Major and Resident | 09/22/2010 | Paid | $62,457.99 |
| PRM 6100 10092037883 | Maintenance and Repair, Street (Major and Resident | 09/21/2010 | Paid | $267,696.16 |
| PRM 6100 10090235910 | Maintenance and Repair, Street (Major and Resident | 09/03/2010 | Paid | $134,896.24 |
| PRM 6100 10081633933 | Maintenance and Repair, Street (Major and Resident | 08/17/2010 | Paid | $307,130.89 |
| PRM 6100 10071930813 | Maintenance and Repair, Street (Major and Resident | 07/20/2010 | Paid | $254,554.87 |
| PRM 6100 10070629452 | Maintenance and Repair, Street (Major and Resident | 07/07/2010 | Paid | $86,223.34 |
| PRM 6100 10070229325 | Maintenance and Repair, Street (Major and Resident | 07/06/2010 | Paid | $20,860.38 |
| PRM 6100 10062127772 | Maintenance and Repair, Street (Major and Resident | 06/22/2010 | Paid | $223,287.09 |
| PRM 6100 10060326062 | Maintenance and Repair, Street (Major and Resident | 06/04/2010 | Paid | $11,692.94 |
| PRM 6100 10050322799 | Maintenance and Repair, Street (Major and Resident | 05/04/2010 | Paid | $159,839.33 |
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.