Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | BRAZOS FROM 3RD TO 11TH |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CASH CONSTRUCTION CO 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 12101701963 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/18/2012 | Paid | $87,934.79 |
| PRM 6100 12050120181 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/02/2012 | Paid | $143,895.10 |
| PRM 6100 12022313412 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/24/2012 | Paid | $300,557.71 |
| PRM 6100 12020611610 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/07/2012 | Paid | $43,795.71 |
| PRM 6100 11110403741 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/07/2011 | Paid | $65,605.53 |
| PRM 6100 11093036066 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/03/2011 | Paid | $306,649.37 |
| PRM 6100 11082932900 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/30/2011 | Paid | $222,829.48 |
| PRM 6100 11071428245 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/15/2011 | Paid | $254,844.81 |
| PRM 6100 11062826793 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/29/2011 | Paid | $416,347.50 |
| PRM 6100 11061525639 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/16/2011 | Paid | $272,832.73 |
| PRM 6100 11042220584 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/25/2011 | Paid | $419,346.11 |
| PRM 6100 11032517638 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2011 | Paid | $269,239.83 |
| PRM 6100 11030315360 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/04/2011 | Paid | $270,660.05 |
| PRM 6100 11011910979 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/20/2011 | Paid | $284,231.64 |
| PRM 6100 10121608024 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/17/2010 | Paid | $372,641.43 |
| PRM 6100 10111505005 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/16/2010 | Paid | $266,933.57 |
| PRM 6100 10102603063 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/27/2010 | Paid | $172,688.62 |
| PRM 6100 10091737718 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/20/2010 | Paid | $532,627.72 |
| PRM 6100 10080633017 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/09/2010 | Paid | $312,706.28 |
| PRM 6100 10070729574 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/08/2010 | Paid | $91,647.45 |
| PRM 6100 10060726377 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/08/2010 | Paid | $323,790.91 |
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.