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 | SEFBO PIPELINE BRIDGE, 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 21090831299 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/09/2021 | Paid | $20,813.11 |
| PRM 6100 21020411198 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/08/2021 | Paid | $8,608.21 |
| PRM 6100 21010508313 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/07/2021 | Paid | $186,790.18 |
| PRM 6100 20111203858 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/03/2020 | Paid | $150,537.47 |
| PRM 6100 20120105275 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/03/2020 | Paid | $13,018.44 |
| PRM 6100 20120205382 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/03/2020 | Paid | $208,658.86 |
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.