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 | RGM CONSTRUCTORS 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 12112005553 | Construction, Highway and Road | 11/21/2012 | Paid | $255,358.31 |
| PRM 6100 12102302885 | Construction, Highway and Road | 10/24/2012 | Paid | $257,644.11 |
| PRM 6100 12092835537 | Construction, Highway and Road | 10/01/2012 | Paid | $115,397.72 |
| PRM 6100 12081430487 | Construction, Highway and Road | 08/15/2012 | Paid | $82,339.15 |
| PRM 6100 12071627527 | Construction, Highway and Road | 07/17/2012 | Paid | $122,341.90 |
| PRM 6100 12060523523 | Construction, Highway and Road | 06/06/2012 | Paid | $4,217.99 |
| PRM 6100 12050320697 | Construction, Highway and Road | 05/04/2012 | Paid | $13,945.33 |
| PRM 6100 12040417631 | Construction, Highway and Road | 04/05/2012 | Paid | $4,826.00 |
| PRM 6100 12040217329 | Construction, Highway and Road | 04/03/2012 | Paid | $18,910.35 |
| PRM 6100 12020611630 | Construction, Highway and Road | 02/07/2012 | Paid | $235,973.80 |
| PRM 6100 12011009275 | Construction, Highway and Road | 01/11/2012 | Paid | $89,089.96 |
| PRM 6100 11121507210 | Construction, Highway and Road | 12/16/2011 | Paid | $99,997.78 |
| PRM 6100 11112105145 | Construction, Highway and Road | 11/22/2011 | Paid | $264,581.57 |
| PRM 6100 11102102144 | Construction, Highway and Road | 10/24/2011 | Paid | $197,844.46 |
| PRM 6100 11090633599 | Construction, Highway and Road | 09/07/2011 | Paid | $70,882.85 |
| PRM 6100 11080930758 | Construction, Highway and Road | 08/10/2011 | Paid | $39,205.31 |
| PRM 6100 11070127242 | Construction, Highway and Road | 07/05/2011 | Paid | $82,737.07 |
| PRM 6100 11060624640 | Construction, Highway and Road | 06/07/2011 | Paid | $148,899.58 |
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.