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 | CENTRAL ROAD AND UTILITY LTD |
| 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 12073028874 | Maintenance and Repair, Street (Major and Resident | 07/31/2012 | Paid | $19,790.01 |
| PRM 6100 12020211382 | Maintenance and Repair, Street (Major and Resident | 02/03/2012 | Paid | $28,190.32 |
| PRM 6100 11121407063 | Maintenance and Repair, Street (Major and Resident | 12/15/2011 | Paid | $187,420.52 |
| PRM 6100 11112105134 | Maintenance and Repair, Street (Major and Resident | 11/22/2011 | Paid | $101,387.23 |
| PRM 6100 11100500447 | Maintenance and Repair, Street (Major and Resident | 10/06/2011 | Paid | $5,199.54 |
| PRM 6100 11090733717 | Maintenance and Repair, Street (Major and Resident | 09/08/2011 | Paid | $4,708.20 |
| PRM 6100 11080129796 | Maintenance and Repair, Street (Major and Resident | 08/02/2011 | Paid | $23,663.34 |
| PRM 6100 11063027115 | Maintenance and Repair, Street (Major and Resident | 07/01/2011 | Paid | $25,441.11 |
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.