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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM TRUMAN HEIGHTS WASTEWATER PIPELINE RENEWAL
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24022616367 Construction, Pipeline 02/28/2024 Paid $24,248.99
PRM 6100 23121808725 Construction, Pipeline 12/20/2023 Paid $148,499.46
PRM 6100 23112705935 Construction, Pipeline 11/29/2023 Paid $3,316.45
PRM 6100 23103003396 Construction, Pipeline 11/01/2023 Paid $16,683.14
PRM 6100 23092536283 Construction, Pipeline 09/27/2023 Paid $118,078.69
PRM 6100 23082332422 Construction, Pipeline 08/25/2023 Paid $36,341.31
PRM 6100 23070326816 Construction, Pipeline 07/06/2023 Paid $310,896.43
PRM 6100 23060624210 Construction, Pipeline 06/08/2023 Paid $390,071.90