Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAUGHLIN-THYSSEN 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 16102602563 | Construction, Pipe Culvert | 10/28/2016 | Paid | $39,484.96 |
| PRM 6100 16012612505 | Construction, Pipe Culvert | 02/01/2016 | Paid | $20,561.05 |
| PRM 6100 15080433734 | Construction, Pipe Culvert | 08/10/2015 | Paid | $51,691.70 |
| PRM 6100 15060326689 | Construction, Pipe Culvert | 06/08/2015 | Paid | $4,909.12 |
| PRM 6100 15042021865 | Construction, Pipe Culvert | 04/24/2015 | Paid | $205,461.25 |
| PRM 6100 15031717764 | Construction, Pipe Culvert | 03/18/2015 | Paid | $193,697.50 |
| PRM 6100 14120306589 | Construction, Pipe Culvert | 12/08/2014 | Paid | $32,565.23 |
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.