Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$11,009,515.57

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 14081833727 Maintenance and Repair, Street (Major and Resident 08/19/2014 Paid $264,958.05
PRM 6100 14051923654 Maintenance and Repair, Street (Major and Resident 05/20/2014 Paid $61,889.46
PRM 6100 14031716609 Maintenance and Repair, Street (Major and Resident 03/18/2014 Paid $90,853.32
PRM 6100 14021813903 Maintenance and Repair, Street (Major and Resident 02/19/2014 Paid $21,913.81
PRM 6100 13121207725 Maintenance and Repair, Street (Major and Resident 12/13/2013 Paid $346,062.05
PRM 6100 13100700666 Maintenance and Repair, Street (Major and Resident 10/08/2013 Paid $46,389.58
PRM 6100 13092436182 Maintenance and Repair, Street (Major and Resident 09/25/2013 Paid $280,046.10
PRM 6100 13083033682 Maintenance and Repair, Street (Major and Resident 09/04/2013 Paid $408,507.16
PRM 6100 13072530230 Maintenance and Repair, Street (Major and Resident 07/26/2013 Paid $286,158.64
PRM 6100 13061725882 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $131,900.85
PRM 6100 13060324675 Maintenance and Repair, Street (Major and Resident 06/04/2013 Paid $168,257.56
PRM 6100 13052323723 Maintenance and Repair, Street (Major and Resident 05/24/2013 Paid $74,864.90
PRM 6100 13052023279 Maintenance and Repair, Street (Major and Resident 05/21/2013 Paid $178,385.45
PRM 6100 13051723136 Maintenance and Repair, Street (Major and Resident 05/20/2013 Paid $6,403.00
PRM 6100 13042921404 Maintenance and Repair, Street (Major and Resident 04/30/2013 Paid $170,817.59
PRM 6100 13041519777 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $79,603.55
PRM 6100 13032117594 Maintenance and Repair, Street (Major and Resident 03/22/2013 Paid $201,503.60
PRM 6100 13030415700 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $102,514.29
PRM 6100 13022715239 Maintenance and Repair, Street (Major and Resident 02/28/2013 Paid $276,712.22
PRM 6100 13012912538 Maintenance and Repair, Street (Major and Resident 01/30/2013 Paid $63,588.32
PRM 6100 13012512176 Maintenance and Repair, Street (Major and Resident 01/28/2013 Paid $29,306.98
PRM 6100 12122708635 Maintenance and Repair, Street (Major and Resident 12/28/2012 Paid $125,614.35
PRM 6100 12120506647 Maintenance and Repair, Street (Major and Resident 12/06/2012 Paid $50,358.35
PRM 6100 12112605721 Maintenance and Repair, Street (Major and Resident 11/27/2012 Paid $268,800.32
PRM 6100 12110504089 Maintenance and Repair, Street (Major and Resident 11/06/2012 Paid $2,003.35
PRM 6100 12110203912 Maintenance and Repair, Street (Major and Resident 11/05/2012 Paid $369,623.99
PRM 6100 12100100063 Maintenance and Repair, Street (Major and Resident 10/02/2012 Paid $246,350.15
PRM 6100 12090733198 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $104,637.00
PRM 6100 12090733200 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $79,979.96
PRM 6100 12062125003 Maintenance and Repair, Street (Major and Resident 06/22/2012 Paid $153,989.80
PRM 6100 12061824653 Maintenance and Repair, Street (Major and Resident 06/19/2012 Paid $294,553.80
PRM 6100 12060423394 Maintenance and Repair, Street (Major and Resident 06/05/2012 Paid $37,728.10
PRM 6100 12052122052 Maintenance and Repair, Street (Major and Resident 05/22/2012 Paid $358,068.69
PRM 6100 12043020051 Maintenance and Repair, Street (Major and Resident 05/01/2012 Paid $10,743.33
PRM 6100 12040517745 Maintenance and Repair, Street (Major and Resident 04/06/2012 Paid $1,765.85
PRM 6100 12040317514 Maintenance and Repair, Street (Major and Resident 04/04/2012 Paid $30,579.48
PRM 6100 12040217331 Maintenance and Repair, Street (Major and Resident 04/03/2012 Paid $1,765.85
PRM 6100 12032016141 Maintenance and Repair, Street (Major and Resident 03/21/2012 Paid $245,866.85
PRM 6100 12022213183 Maintenance and Repair, Street (Major and Resident 02/23/2012 Paid $458,838.78
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $175,993.16
PRM 6100 11121907528 Maintenance and Repair, Street (Major and Resident 12/20/2011 Paid $188,187.18
PRM 6100 11120506214 Maintenance and Repair, Street (Major and Resident 12/06/2011 Paid $42,186.36
PRM 6100 11112105150 Maintenance and Repair, Street (Major and Resident 11/22/2011 Paid $382,511.42
PRM 6100 11102102145 Maintenance and Repair, Street (Major and Resident 10/24/2011 Paid $66,681.65
PRM 6100 11101701680 Maintenance and Repair, Street (Major and Resident 10/18/2011 Paid $116,689.51
PRM 6100 11100400276 Maintenance and Repair, Street (Major and Resident 10/05/2011 Paid $72,332.44
PRM 6100 11091934748 Maintenance and Repair, Street (Major and Resident 09/20/2011 Paid $194,173.70
PRM 6100 11081531345 Maintenance and Repair, Street (Major and Resident 08/16/2011 Paid $379,583.93
PRM 6100 11071828508 Maintenance and Repair, Street (Major and Resident 07/19/2011 Paid $237,301.87
PRM 6100 11062226314 Maintenance and Repair, Street (Major and Resident 06/23/2011 Paid $59,720.99
PRM 6100 11062026068 Maintenance and Repair, Street (Major and Resident 06/21/2011 Paid $125,392.40
PRM 6100 11051622824 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $171,938.31
PRM 6100 11041820110 Maintenance and Repair, Street (Major and Resident 04/19/2011 Paid $193,675.04
PRM 6100 11032117163 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $94,824.51
PRM 6100 11030115023 Maintenance and Repair, Street (Major and Resident 03/02/2011 Paid $84,354.78
PRM 6100 11011410618 Maintenance and Repair, Street (Major and Resident 01/18/2011 Paid $79,128.94
PRM 6100 11010309236 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2011 Paid $123,586.50
PRM 6100 11010309237 Maintenance and Repair, Street (Major and Resident 01/04/2011 Paid $105,762.37
PRM 6100 10022515405 Construction, Street (Major and Residential)(Incl Reconstruc 02/26/2010 Paid $101,972.52
PRM 6100 10010610004 Maintenance and Repair, Street (Major and Resident 01/07/2010 Paid $415,298.82
PRM 6100 09061633248 Maintenance and Repair, Street (Major and Resident 06/17/2009 Paid $7,622.80
PRM 6100 09052630763 Maintenance and Repair, Street (Major and Resident 05/27/2009 Paid $3,800.00
PRM 6100 09051829819 Construction, Street (Major and Residential)(Inclu 05/19/2009 Paid $40,839.79
PRM 6100 09042026541 Maintenance and Repair, Street (Major and Resident 04/21/2009 Paid $214,753.91
PRM 6100 09042026541 Construction, Street (Major and Residential)(Inclu 04/21/2009 Paid $6,444.56
PRM 6100 09031822153 Maintenance and Repair, Street (Major and Resident 03/19/2009 Paid $420,885.64
PRM 6100 09031822153 Construction, Street (Major and Residential)(Inclu 03/19/2009 Paid $23,271.20
PRM 6100 09012314886 Construction, Street (Major and Residential)(Inclu 01/26/2009 Paid $41,237.60
PRM 6100 08121610760 Construction, Street (Major and Residential)(Inclu 12/17/2008 Paid $81,490.05
PRM 6100 08121610760 Maintenance and Repair, Street (Major and Resident 12/17/2008 Paid $146,382.55
PRM 6100 08111706653 Construction, Street (Major and Residential)(Inclu 11/18/2008 Paid $18,178.25
PRM 6100 08111706654 Maintenance and Repair, Street (Major and Resident 11/18/2008 Paid $22,053.68
PRM 6100 08102103050 Maintenance and Repair, Street (Major and Resident 10/22/2008 Paid $278,602.51
PRM 6100 08101702747 Construction, Street (Major and Residential)(Inclu 10/20/2008 Paid $50,784.00
PRM 6100 08100700897 Maintenance and Repair, Street (Major and Resident 10/08/2008 Paid $109,968.15
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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice