Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS BIKE PROJECTS |
| ACTIVITY | PFLUGER BRIDGE EXTENSION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CAPITAL EXCAVATION CO |
| 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 14050822614 | Construction, Bridge and Drawbridge (Includes Reconstruction | 05/09/2014 | Paid | $0.30 |
| PRM 6100 14050622249 | Construction, Bridge and Drawbridge (Includes Reconstruction | 05/07/2014 | Paid | $494.55 |
| PRM 6100 13102503049 | Construction, Bridge and Drawbridge (Includes Reconstruction | 10/28/2013 | Paid | $494.85 |
| PRM 6100 13100900949 | Construction, Bridge and Drawbridge (Includes Reconstruction | 10/10/2013 | Paid | $494.85 |
| PRM 6100 13081932499 | Construction, Bridge and Drawbridge (Includes Reconstruction | 08/20/2013 | Paid | $989.70 |
| PRM 6100 13052023284 | Construction, Bridge and Drawbridge (Includes Reconstruction | 05/21/2013 | Paid | $494.85 |
| PRM 6100 13041519770 | Construction, Bridge and Drawbridge (Includes Reconstruction | 04/16/2013 | Paid | $494.85 |
| PRM 6100 13030415698 | Construction, Bridge and Drawbridge (Includes Reconstruction | 03/05/2013 | Paid | $989.70 |
| PRM 6100 13021914341 | Construction, Bridge and Drawbridge (Includes Reconstruction | 02/20/2013 | Paid | $989.70 |
| PRM 6100 12120506644 | Construction, Bridge and Drawbridge (Includes Reconstruction | 12/06/2012 | Paid | $1,484.55 |
| PRM 6100 12080629548 | Construction, Bridge and Drawbridge (Includes Reconstruction | 08/07/2012 | Paid | $1,484.55 |
| PRM 6100 12070226268 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/03/2012 | Paid | $494.85 |
| PRM 6100 12043020047 | Construction, Bridge and Drawbridge (Includes Reconstruction | 05/01/2012 | Paid | $494.85 |
| PRM 6100 12040217314 | Construction, Bridge and Drawbridge (Includes Reconstruction | 04/03/2012 | Paid | $494.85 |
| PRM 6100 12030514420 | Construction, Bridge and Drawbridge (Includes Reconstruction | 03/06/2012 | Paid | $494.85 |
| PRM 6100 12020611607 | Construction, Bridge and Drawbridge (Includes Reconstruction | 02/07/2012 | Paid | $494.85 |
| PRM 6100 11122908306 | Construction, Bridge and Drawbridge (Includes Reconstruction | 12/30/2011 | Paid | $494.85 |
| PRM 6100 11100300092 | Construction, Bridge and Drawbridge (Includes Reconstruction | 10/04/2011 | Paid | $6,731.03 |
| PRM 6100 11062826792 | Construction, Bridge and Drawbridge (Includes Reconstruction | 06/29/2011 | Paid | $2,969.10 |
| PRM 6100 11060624623 | Construction, Bridge and Drawbridge (Includes Reconstruction | 06/07/2011 | Paid | $117,314.01 |
| PRM 6100 11022214012 | Construction, Bridge and Drawbridge (Includes Reconstruction | 02/23/2011 | Paid | $188,780.59 |
| PRM 6100 11011810747 | Construction, Bridge and Drawbridge (Includes Reconstruction | 01/19/2011 | Paid | $119,962.02 |
| PRM 6100 10122108372 | Construction, Bridge and Drawbridge (Includes Reconstruction | 12/22/2010 | Paid | $158,514.54 |
| PRM 6100 10111505004 | Construction, Bridge and Drawbridge (Includes Reconstruction | 11/16/2010 | Paid | $138,821.63 |
| PRM 6100 10101802039 | Construction, Bridge and Drawbridge (Includes Reconstruction | 10/19/2010 | Paid | $513,045.98 |
| PRM 6100 10092037885 | Construction, Bridge and Drawbridge (Includes Reconstruction | 09/21/2010 | Paid | $32,182.39 |
| PRM 6100 10081333762 | Construction, Bridge and Drawbridge (Includes Reconstruction | 08/16/2010 | Paid | $92,789.39 |
| PRM 6100 10071930816 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/20/2010 | Paid | $82,735.57 |
| PRM 6100 10062127776 | Construction, Bridge and Drawbridge (Includes Reconstruction | 06/22/2010 | Paid | $153,202.94 |
| PRM 6100 10051724234 | Construction, Bridge and Drawbridge (Includes Reconstruction | 05/18/2010 | Paid | $92,703.50 |
| PRM 6100 10041921603 | Construction, Bridge and Drawbridge (Includes Reconstruction | 04/20/2010 | Paid | $158,259.24 |
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.