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 | 23RD ST. - GREAT STREETS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PATIN CONSTRUCTION LLC |
| 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 11071828511 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/19/2011 | Paid | $16,080.84 |
| PRM 6100 10111505020 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/16/2010 | Paid | $23,180.00 |
| PRM 6100 10062328132 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/24/2010 | Paid | $52,420.45 |
| PRM 6100 10042221830 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/23/2010 | Paid | $32,296.60 |
| PRM 6100 10031117375 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/12/2010 | Paid | $25,531.01 |
| PRM 6100 10021914756 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/22/2010 | Paid | $17,138.09 |
| PRM 6100 10021914757 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/22/2010 | Paid | $27,056.15 |
| PRM 6100 10021614425 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/17/2010 | Paid | $27,056.15 |
| PRM 6100 10012111553 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/22/2010 | Paid | $36,050.57 |
| PRM 6100 10011911283 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/20/2010 | Paid | $22,247.05 |
| PRM 6100 09122208570 | Construction, Street (Major and Residential)(Inclu | 12/23/2009 | Paid | $32,077.23 |
| PRM 6100 09121007498 | Construction, Street (Major and Residential)(Inclu | 12/11/2009 | Paid | $50,911.30 |
| PRM 6100 09110203595 | Construction, Street (Major and Residential)(Inclu | 11/03/2009 | Paid | $11,372.91 |
| PRM 6100 09101902101 | Construction, Street (Major and Residential)(Inclu | 10/20/2009 | Paid | $13,967.10 |
| PRM 6100 09100500350 | Construction, Street (Major and Residential)(Inclu | 10/06/2009 | Paid | $70,367.17 |
| PRM 6100 09100100092 | Construction, Street (Major and Residential)(Inclu | 10/02/2009 | Paid | $875.90 |
| PRM 6100 09082842039 | Construction, Street (Major and Residential)(Inclu | 08/31/2009 | Paid | $31,504.38 |
| PRM 6100 09080739465 | Construction, Street (Major and Residential)(Inclu | 08/10/2009 | Paid | $6,388.98 |
| PRM 6100 09070935710 | Construction, Street (Major and Residential)(Inclu | 07/10/2009 | Paid | $30,162.50 |
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.