Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | SLAUGHTER LANE CORRIDOR |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EAR TELECOMMUNICATIONS 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 23090834452 | CONSTRUCTION SERVICES, GENERAL | 09/12/2023 | Paid | $17,557.08 |
| PRM 6100 22041317936 | CONSTRUCTION SERVICES, GENERAL | 04/15/2022 | Paid | $25,282.20 |
| PRM 6100 22011809716 | CONSTRUCTION SERVICES, GENERAL | 01/20/2022 | Paid | $14,929.05 |
| PRM 6100 21072126857 | CONSTRUCTION SERVICES, GENERAL | 07/23/2021 | Paid | $4,620.00 |
| PRM 6100 21051320173 | CONSTRUCTION SERVICES, GENERAL | 05/17/2021 | Paid | $39,804.00 |
| PRM 6100 20010709098 | CONSTRUCTION SERVICES, GENERAL | 01/08/2020 | Paid | $2,752.04 |
| PRM 6100 19102302509 | CONSTRUCTION SERVICES, GENERAL | 10/24/2019 | Paid | $1,414.60 |
| PRM 6100 19092333372 | CONSTRUCTION SERVICES, GENERAL | 09/24/2019 | Paid | $16,666.56 |
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.