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 | E 7TH ST IMPRVS-NORTHWESTERN TO NAVASOTA |
| 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 11081631466 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/17/2011 | Paid | $97,569.73 |
| PRM 6100 11071428244 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/15/2011 | Paid | $56,005.11 |
| PRM 6100 11052423626 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/25/2011 | Paid | $4,555.80 |
| PRM 6100 11042120502 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/22/2011 | Paid | $173.56 |
| PRM 6100 11022814879 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/01/2011 | Paid | $38,488.49 |
| PRM 6100 11011810748 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/19/2011 | Paid | $1,107.93 |
| PRM 6100 10122108373 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/22/2010 | Paid | $27,446.83 |
| PRM 6100 10101902163 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/20/2010 | Paid | $14,583.65 |
| PRM 6100 10092138089 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2010 | Paid | $282.31 |
| PRM 6100 10080332643 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/04/2010 | Paid | $570.97 |
| PRM 6100 10070729574 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/08/2010 | Paid | $645.78 |
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.