Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | INFRASTRUCTURE PARENT PC/2018 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALPHA PAVING INDUSTRIES 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 24050224839 | Paving/Resurfacing, Alley and Parking Lot | 05/06/2024 | Outstanding | $19,002.90 |
| PRM 6100 23121408325 | Paving/Resurfacing, Alley and Parking Lot | 12/18/2023 | Paid | $4,990.79 |
| PRM 6100 23112105736 | Paving/Resurfacing, Alley and Parking Lot | 11/27/2023 | Paid | $15,798.17 |
| PRM 6100 23110604164 | Paving/Resurfacing, Alley and Parking Lot | 11/08/2023 | Paid | $1,130.85 |
| PRM 6100 23092035779 | Paving/Resurfacing, Alley and Parking Lot | 09/22/2023 | Paid | $78,715.28 |
| PRM 6100 23090734242 | Paving/Resurfacing, Alley and Parking Lot | 09/11/2023 | Paid | $35,027.36 |
| PRM 6100 23090633985 | Paving/Resurfacing, Alley and Parking Lot | 09/08/2023 | Paid | $14,747.50 |
| PRM 6100 23081731905 | Paving/Resurfacing, Alley and Parking Lot | 08/21/2023 | Paid | $2,769.46 |
| PRM 6100 23060924558 | Paving/Resurfacing, Alley and Parking Lot | 06/13/2023 | Paid | $7,375.64 |
| PRM 6100 23051722373 | Paving/Resurfacing, Alley and Parking Lot | 05/19/2023 | Paid | $70,887.50 |
| PRM 6100 23041719311 | Paving/Resurfacing, Alley and Parking Lot | 04/19/2023 | Paid | $361,055.10 |
| PRM 6100 23041719314 | Paving/Resurfacing, Alley and Parking Lot | 04/19/2023 | Paid | $194,560.50 |
| PRM 6100 23022113429 | Paving/Resurfacing, Alley and Parking Lot | 02/23/2023 | Paid | $143,575.88 |
| PRM 6100 22121907734 | Paving/Resurfacing, Alley and Parking Lot | 12/21/2022 | Paid | $41,153.05 |
| PRM 6100 22121507513 | Paving/Resurfacing, Alley and Parking Lot | 12/19/2022 | Paid | $122,869.04 |
| PRM 6100 22110303671 | Paving/Resurfacing, Alley and Parking Lot | 11/07/2022 | Paid | $6,486.98 |
| PRM 6100 22110203525 | Paving/Resurfacing, Alley and Parking Lot | 11/04/2022 | Paid | $6,306.96 |
| PRM 6100 22092232572 | Paving/Resurfacing, Alley and Parking Lot | 09/26/2022 | Paid | $2,359.64 |
| PRM 6100 22090731175 | Paving/Resurfacing, Alley and Parking Lot | 09/09/2022 | Paid | $52,619.79 |
| PRM 6100 22090130703 | Paving/Resurfacing, Alley and Parking Lot | 09/06/2022 | Paid | $140,137.08 |
| PRM 6100 22060822801 | Paving/Resurfacing, Alley and Parking Lot | 06/10/2022 | Paid | $20,536.88 |
| PRM 6100 22060622557 | Paving/Resurfacing, Alley and Parking Lot | 06/08/2022 | Paid | $15,704.24 |
| PRM 6100 21080227960 | Paving/Resurfacing, Alley and Parking Lot | 08/03/2021 | Paid | $243,084.77 |
| PRM 6100 21062324108 | Paving/Resurfacing, Alley and Parking Lot | 06/25/2021 | Paid | $63,474.77 |
| PRM 6100 21051820591 | Paving/Resurfacing, Alley and Parking Lot | 05/20/2021 | Paid | $62,266.09 |
| PRM 6100 21042618443 | Paving/Resurfacing, Alley and Parking Lot | 04/28/2021 | Paid | $172,639.67 |
| PRM 6100 21041917645 | Paving/Resurfacing, Alley and Parking Lot | 04/21/2021 | Paid | $104,513.73 |
| PRM 6100 21032515529 | Paving/Resurfacing, Alley and Parking Lot | 03/29/2021 | Paid | $110,626.60 |
| PRM 6100 21030813551 | Paving/Resurfacing, Alley and Parking Lot | 03/10/2021 | Paid | $123,185.55 |
| PRM 6100 21010508320 | Paving/Resurfacing, Alley and Parking Lot | 01/07/2021 | Paid | $51,874.75 |
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.