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 | AUSTIN/MANOR RAILS WITH TRAILS MATCH |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RODRIGUEZ BARR INC |
| 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 14112405880 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 11/25/2014 | Paid | $862.59 |
| PRM 6100 14090235492 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 09/03/2014 | Paid | $3,309.02 |
| PRM 6100 14072130543 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 07/22/2014 | Paid | $629.52 |
| PRM 6100 14061726561 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 06/18/2014 | Paid | $3,228.24 |
| PRM 6100 14052123983 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 05/22/2014 | Paid | $3,655.06 |
| PRM 6100 14042120642 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 04/22/2014 | Paid | $26,872.18 |
| PRM 6100 14031816718 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 03/19/2014 | Paid | $17,477.60 |
| PRM 6100 14022714892 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 02/28/2014 | Paid | $25,269.08 |
| PRM 6100 14012111344 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 01/22/2014 | Paid | $35,348.65 |
| PRM 6100 13121607989 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 12/17/2013 | Paid | $16,884.22 |
| PRM 6100 13111905624 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 11/20/2013 | Paid | $29,419.51 |
| PRM 6100 13091635293 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 09/17/2013 | Paid | $14,214.47 |
| PRM 6100 13081932501 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 08/20/2013 | Paid | $4,515.51 |
| PRM 6100 13071528290 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 07/16/2013 | Paid | $1,606.88 |
| PRM 6100 13061425798 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 06/17/2013 | Paid | $1,949.68 |
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.