PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIDEWALKS - $8.1M |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PATIN CONSTRUCTION LLC |
PAYMENT REQUEST | Select a payment request. |
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 11071828511 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/19/2011 | Paid | $11,485.34 |
PRM 6100 09121007498 | Construction, Street (Major and Residential)(Inclu | 12/11/2009 | Paid | $7,767.73 |
PRM 6100 09112005749 | Construction, Street (Major and Residential)(Inclu | 11/23/2009 | Paid | $7,372.26 |
PRM 6100 09110203595 | Construction, Street (Major and Residential)(Inclu | 11/03/2009 | Paid | $15,208.55 |
PRM 6100 09101902101 | Construction, Street (Major and Residential)(Inclu | 10/20/2009 | Paid | $30,385.90 |
PRM 6100 09100100092 | Construction, Street (Major and Residential)(Inclu | 10/02/2009 | Paid | $3,453.72 |
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.