Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | 7TH ST - GREAT STREETS |
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 10061827680 | CONSTRUCTION SERVICES, GENERAL | 06/21/2010 | Paid | $33,869.01 |
PRM 6100 10060826521 | CONSTRUCTION SERVICES, GENERAL | 06/09/2010 | Paid | $752.06 |
PRM 6100 10042922542 | CONSTRUCTION SERVICES, GENERAL | 04/30/2010 | Paid | $17,226.91 |
PRM 6100 10033119831 | CONSTRUCTION SERVICES, GENERAL | 04/01/2010 | Paid | $2,220.15 |
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.