PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | STREET IMPRS. P1/98 $28.755 M |
ACTIVITY | CHAVEZ/SAN ANTONIO TO BRAZOS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | Select a payment request. |
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 10022515405 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/26/2010 | Paid | $48,561.07 |
PRM 6100 09051829819 | Construction, Street (Major and Residential)(Inclu | 05/19/2009 | Paid | $5,437.80 |
PRM 6100 09042026541 | Construction, Street (Major and Residential)(Inclu | 04/21/2009 | Paid | $6,926.93 |
PRM 6100 09012314886 | Construction, Street (Major and Residential)(Inclu | 01/26/2009 | Paid | $9,550.35 |
PRM 6100 08121610760 | Construction, Street (Major and Residential)(Inclu | 12/17/2008 | Paid | $14,668.00 |
PRM 6100 08111706653 | Construction, Street (Major and Residential)(Inclu | 11/18/2008 | Paid | $20,695.75 |
PRM 6100 08101702747 | Construction, Street (Major and Residential)(Inclu | 10/20/2008 | Paid | $37,377.75 |
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.