PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | HOWARD LN/HARRIS BRANCH-SH130 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRAVIS COUNTY |
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 14063027955 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/01/2014 | Paid | $39,437.25 |
PRM 6100 13100300291 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2013 | Paid | $11,046,312.93 |
PRM 6100 12112906261 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/30/2012 | Paid | $7,691.00 |
GAX 6000 12040311300 | 04/04/2012 | Paid | $321,707.82 |
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.