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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 CAPITAL EXCAVATION CO
PAYMENT REQUEST Select a payment request.

Total:$5,995,122.49

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 17011109743 CONSTRUCTION SERVICES, GENERAL 01/12/2017 Paid $4,925.00
PRM 6100 13120506999 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2013 Paid $18,219.19
PRM 6100 13080731684 Construction, Street (Major and Residential)(Incl Reconstruc 08/08/2013 Paid $8,089.35
PRM 6100 13041519770 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2013 Paid $8,795.80
PRM 6100 13031316815 CONSTRUCTION SERVICES, GENERAL 03/14/2013 Paid $15,179.99
PRM 6100 12121207338 Construction, Street (Major and Residential)(Incl Reconstruc 12/13/2012 Paid $78,865.55
PRM 6100 12111405040 Construction, Street (Major and Residential)(Incl Reconstruc 11/15/2012 Paid $106,777.66
PRM 6100 12102302884 CONSTRUCTION SERVICES, GENERAL 10/24/2012 Paid $4,053.30
PRM 6100 12081730929 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2012 Paid $38,000.00
PRM 6100 12081730929 CONSTRUCTION SERVICES, GENERAL 08/20/2012 Paid $3,553.30
PRM 6100 12073028872 Construction, Street (Major and Residential)(Incl Reconstruc 07/31/2012 Paid $59,937.90
PRM 6100 12061824651 CONSTRUCTION SERVICES, GENERAL 06/19/2012 Paid $3,553.30
PRM 6100 12060423397 CONSTRUCTION SERVICES, GENERAL 06/05/2012 Paid $7,105.94
PRM 6100 12052522536 Construction, Street (Major and Residential)(Incl Reconstruc 05/29/2012 Paid $127,670.41
PRM 6100 12042719951 Construction, Street (Major and Residential)(Incl Reconstruc 04/30/2012 Paid $138,960.99
PRM 6100 12040217314 Construction, Street (Major and Residential)(Incl Reconstruc 04/03/2012 Paid $107,726.43
PRM 6100 12031915923 CONSTRUCTION SERVICES, GENERAL 03/20/2012 Paid $3,553.30
PRM 6100 12022413565 Construction, Street (Major and Residential)(Incl Reconstruc 02/27/2012 Paid $273,819.56
PRM 6100 12022213160 CONSTRUCTION SERVICES, GENERAL 02/23/2012 Paid $3,553.30
PRM 6100 12012010207 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2012 Paid $44,906.84
PRM 6100 12011709865 CONSTRUCTION SERVICES, GENERAL 01/18/2012 Paid $3,553.30
PRM 6100 11122007673 Construction, Street (Major and Residential)(Incl Reconstruc 12/21/2011 Paid $125,870.00
PRM 6100 11121907502 CONSTRUCTION SERVICES, GENERAL 12/20/2011 Paid $3,553.30
PRM 6100 11112205276 CONSTRUCTION SERVICES, GENERAL 11/23/2011 Paid $3,553.29
PRM 6100 11112105133 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2011 Paid $270,435.94
PRM 6100 11110703879 CONSTRUCTION SERVICES, GENERAL 11/08/2011 Paid $270,505.28
PRM 6100 11102002067 Construction, Street (Major and Residential)(Incl Reconstruc 10/21/2011 Paid $123,692.13
PRM 6100 11091934731 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2011 Paid $433,027.33
PRM 6100 11081631465 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $218,551.45
PRM 6100 11081131174 CONSTRUCTION SERVICES, GENERAL 08/12/2011 Paid $33,252.00
PRM 6100 11080129795 CONSTRUCTION SERVICES, GENERAL 08/02/2011 Paid $31,340.80
PRM 6100 11071828495 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2011 Paid $118,695.90
PRM 6100 11062026055 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2011 Paid $231,167.00
PRM 6100 11060124252 CONSTRUCTION SERVICES, GENERAL 06/02/2011 Paid $79,583.65
PRM 6100 11052423625 CONSTRUCTION SERVICES, GENERAL 05/25/2011 Paid $3,363.06
PRM 6100 11051622817 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2011 Paid $285,091.03
PRM 6100 11042120501 CONSTRUCTION SERVICES, GENERAL 04/22/2011 Paid $35,054.72
PRM 6100 11041920291 Construction, Street (Major and Residential)(Incl Reconstruc 04/20/2011 Paid $90,423.22
PRM 6100 11033118293 CONSTRUCTION SERVICES, GENERAL 04/01/2011 Paid $71,275.52
PRM 6100 11032817792 Construction, Street (Major and Residential)(Incl Reconstruc 03/29/2011 Paid $62,522.50
PRM 6100 11022514704 Construction, Street (Major and Residential)(Incl Reconstruc 02/28/2011 Paid $204,428.07
PRM 6100 11022414492 CONSTRUCTION SERVICES, GENERAL 02/25/2011 Paid $3,723.38
PRM 6100 11011810746 CONSTRUCTION SERVICES, GENERAL 01/19/2011 Paid $22,779.48
PRM 6100 11011810747 Construction, Street (Major and Residential)(Incl Reconstruc 01/19/2011 Paid $151,339.54
PRM 6100 10122108372 CONSTRUCTION SERVICES, GENERAL 12/22/2010 Paid $159,271.52
PRM 6100 10121407750 Construction, Street (Major and Residential)(Incl Reconstruc 12/15/2010 Paid $39,752.72
PRM 6100 10111905649 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2010 Paid $23,943.30
PRM 6100 10111805545 CONSTRUCTION SERVICES, GENERAL 11/19/2010 Paid $217,146.61
PRM 6100 10102102495 CONSTRUCTION SERVICES, GENERAL 10/22/2010 Paid $126,390.80
PRM 6100 10092037885 CONSTRUCTION SERVICES, GENERAL 09/21/2010 Paid $88,068.43
PRM 6100 10083135595 CONSTRUCTION SERVICES, GENERAL 09/01/2010 Paid $76,263.80
PRM 6100 10080332642 CONSTRUCTION SERVICES, GENERAL 08/04/2010 Paid $69,342.01
PRM 6100 10061827680 CONSTRUCTION SERVICES, GENERAL 06/21/2010 Paid $201,234.77
PRM 6100 10060826521 CONSTRUCTION SERVICES, GENERAL 06/09/2010 Paid $178,829.87
PRM 6100 10042922542 CONSTRUCTION SERVICES, GENERAL 04/30/2010 Paid $189,898.51
PRM 6100 10033119831 CONSTRUCTION SERVICES, GENERAL 04/01/2010 Paid $15,378.60
PRM 6100 09120306934 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 12/04/2009 Paid $48,910.04
PRM 6100 09110203585 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 11/03/2009 Paid $91,605.18
PRM 6100 09092144416 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 09/22/2009 Paid $193,477.71
PRM 6100 09082141180 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 08/24/2009 Paid $236,464.97
PRM 6100 09072938388 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 07/30/2009 Paid $105,114.65
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.
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