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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND SIDEWALK PARENT
ACTIVITY 2020 BOND SIDEWALKS - REHAB
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNITY CONTRACTOR SERVICES, 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 25012013002 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 01/22/2025 Outstanding $37,406.93
PRM 6100 24121108489 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 12/13/2024 Paid $28,500.00
PRM 6100 24121108609 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 12/13/2024 Paid $20,286.70
PRM 6100 24110104112 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/05/2024 Paid $30,107.02
PRM 6100 24102803405 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/30/2024 Paid $17,651.27
PRM 6100 24100801214 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/10/2024 Paid $47,500.00
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.