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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | JUSTIN LANE FROM BURNET TO LAMAR |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITIES REHABILITATION 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 18110603590 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/07/2018 | Paid | $44,764.20 |
| PRM 6100 18010308382 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/05/2018 | Paid | $79,338.25 |
| PRM 6100 17112104768 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/27/2017 | Paid | $206,496.75 |
| PRM 6100 17101601700 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/18/2017 | Paid | $50,623.60 |
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.