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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 W-WATER IMPROVEMENTS
PROGRAM GREEN DECOMMISSIONING
ACTIVITY MISCELLANEOUS
PAYEE LEWIS CONTRACTORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10052424872 Construction, Water System, Main and Service Line 05/25/2010 Paid $32,457.04
PRM 6100 09111805508 Construction, Water System, Main and Service Line 11/19/2009 Paid $159,966.43
PRM 6100 09050228118 Construction, Water System, Main and Service Line 05/04/2009 Paid $92,555.65
PRM 6100 09040224127 Construction, Water System, Main and Service Line 04/03/2009 Paid $268,784.45
PRM 6100 09030219730 Construction, Water System, Main and Service Line 03/03/2009 Paid $95,377.15