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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 CASH CONSTRUCTION CO INC
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 17011109744 Construction, Street (Major and Residential)(Incl Reconstruc 01/12/2017 Paid $193.77
PRM 6100 14012211460 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2014 Paid $122,980.55
PRM 6100 13051723133 Construction, Street (Major and Residential)(Incl Reconstruc 05/20/2013 Paid $81,652.93
PRM 6100 13012812295 Construction, Street (Major and Residential)(Incl Reconstruc 01/29/2013 Paid $76,153.43
PRM 6100 12112005550 Construction, Street (Major and Residential)(Incl Reconstruc 11/21/2012 Paid $95,436.05
PRM 6100 12101601668 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2012 Paid $91,983.63
PRM 6100 12091233743 Construction, Street (Major and Residential)(Incl Reconstruc 09/13/2012 Paid $167,324.76
PRM 6100 12081030195 Construction, Street (Major and Residential)(Incl Reconstruc 08/13/2012 Paid $316,230.81
PRM 6100 12070526612 Construction, Street (Major and Residential)(Incl Reconstruc 07/06/2012 Paid $116,217.32
PRM 6100 12051721800 Construction, Street (Major and Residential)(Incl Reconstruc 05/18/2012 Paid $121,615.47
PRM 6100 12042319372 Construction, Street (Major and Residential)(Incl Reconstruc 04/24/2012 Paid $101,179.15
PRM 6100 12040917902 Construction, Street (Major and Residential)(Incl Reconstruc 04/10/2012 Paid $1,060.00
PRM 6100 12031215223 Construction, Street (Major and Residential)(Incl Reconstruc 03/13/2012 Paid $220,052.90
PRM 6100 12022813782 Construction, Street (Major and Residential)(Incl Reconstruc 02/29/2012 Paid $135,715.31
PRM 6100 12020111275 Construction, Street (Major and Residential)(Incl Reconstruc 02/02/2012 Paid $109,173.15
PRM 6100 12011209564 Construction, Street (Major and Residential)(Incl Reconstruc 01/13/2012 Paid $231,552.24
PRM 6100 11111504620 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2011 Paid $173,404.66
PRM 6100 11110703880 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2011 Paid $250,000.00
PRM 6100 11100500446 Construction, Street (Major and Residential)(Incl Reconstruc 10/06/2011 Paid $147,744.31
PRM 6100 11090833902 Construction, Street (Major and Residential)(Incl Reconstruc 09/09/2011 Paid $287,072.22
PRM 6100 11081631466 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $477,938.39
PRM 6100 11080229955 Construction, Street (Major and Residential)(Incl Reconstruc 08/03/2011 Paid $84,178.34
PRM 6100 11071428244 Construction, Street (Major and Residential)(Incl Reconstruc 07/15/2011 Paid $345,038.26
PRM 6100 11052423626 Construction, Street (Major and Residential)(Incl Reconstruc 05/25/2011 Paid $350,510.13
PRM 6100 11042120502 Construction, Street (Major and Residential)(Incl Reconstruc 04/22/2011 Paid $119,742.70
PRM 6100 11041119387 Construction, Street (Major and Residential)(Incl Reconstruc 04/12/2011 Paid $166,824.43
PRM 6100 11022814879 Construction, Street (Major and Residential)(Incl Reconstruc 03/01/2011 Paid $44,940.59
PRM 6100 11011810748 Construction, Street (Major and Residential)(Incl Reconstruc 01/19/2011 Paid $63,261.08
PRM 6100 10122108373 Construction, Street (Major and Residential)(Incl Reconstruc 12/22/2010 Paid $321,713.70
PRM 6100 10101902163 Construction, Street (Major and Residential)(Incl Reconstruc 10/20/2010 Paid $161,581.05
PRM 6100 10092138089 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2010 Paid $295,723.40
PRM 6100 10080332643 Construction, Street (Major and Residential)(Incl Reconstruc 08/04/2010 Paid $242,096.39
PRM 6100 10070729574 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2010 Paid $291,213.56
PRM 6100 10062227919 Construction, Street (Major and Residential)(Incl Reconstruc 06/23/2010 Paid $189,700.10
PRM 6100 10051023470 Construction, Street (Major and Residential)(Incl Reconstruc 05/11/2010 Paid $69,037.22
PRM 6100 10040520118 Construction, Street (Major and Residential)(Incl Reconstruc 04/06/2010 Paid $58,542.76
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.