Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | CMTA BUS STOP CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| 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 20091734205 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/21/2020 | Paid | $6,853.47 |
| PRM 6100 20071427754 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/17/2020 | Paid | $111,872.57 |
| PRM 6100 20071327591 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/15/2020 | Paid | $37,500.00 |
| PRM 6100 20022715103 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/28/2020 | Paid | $270,850.27 |
| PRM 6100 19112105357 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/25/2019 | Paid | $229,207.42 |
| PRM 6100 19091032170 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/11/2019 | Paid | $45,744.35 |
| PRM 6100 19070926114 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/12/2019 | Paid | $195,179.43 |
| PRM 6100 19061123457 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/13/2019 | Paid | $101,734.49 |
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.