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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13082232977 GEOTECHNICAL - SOILS 08/23/2013 Paid $165.00
PRM 6100 13081432233 GEOTECHNICAL - SOILS 08/15/2013 Paid $1,565.00
PRM 6100 13042921395 GEOTECHNICAL - SOILS 04/30/2013 Paid $1,565.00
PRM 6100 13042921398 GEOTECHNICAL - SOILS 04/30/2013 Paid $21,207.00
PRM 6100 12052222133 GEOTECHNICAL - SOILS 05/23/2012 Paid $5,721.00
PRM 6100 12030614597 GEOTECHNICAL - SOILS 03/07/2012 Paid $821.00
PRM 6100 12011709878 GEOTECHNICAL - SOILS 01/18/2012 Paid $1,672.00
PRM 6100 12010508825 GEOTECHNICAL - SOILS 01/06/2012 Paid $7,577.00
PRM 6100 11111504631 GEOTECHNICAL - SOILS 11/16/2011 Paid $1,565.00
PRM 6100 11111504632 GEOTECHNICAL - SOILS 11/16/2011 Paid $6,102.00
PRM 6100 11013112353 GEOTECHNICAL - SOILS 02/01/2011 Paid $1,565.00
PRM 6100 11012812243 GEOTECHNICAL - SOILS 01/31/2011 Paid $2,342.00
PRM 6100 10121708127 GEOTECHNICAL - SOILS 12/20/2010 Paid $25,959.00
PRM 6100 10111705388 GEOTECHNICAL - SOILS 11/18/2010 Paid $25,150.00
PRM 6100 10110304016 GEOTECHNICAL - SOILS 11/04/2010 Paid $20,402.00
PRM 6100 10082535016 GEOTECHNICAL - SOILS 08/26/2010 Paid $9,189.00
PRM 6100 10072731858 GEOTECHNICAL - SOILS 07/28/2010 Paid $1,966.00
PRM 6000 09102903224 GEOTECHNICAL - SOILS 10/30/2009 Paid $3,147.30
PRM 6000 09071335982 GEOTECHNICAL - SOILS 07/14/2009 Paid $1,465.90
PRM 6000 09061733384 GEOTECHNICAL - SOILS 06/18/2009 Paid $1,105.30