Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 FORT UPPER BASIN WATER PIPELINE RENEWAL
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$221,343.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24022115839 Construction, Sewer and Storm Drain 02/23/2024 Paid $1,241.95
PRM 6100 23080430412 Construction, Sewer and Storm Drain 08/08/2023 Paid $36,432.58
PRM 6100 23071728378 Construction, Sewer and Storm Drain 07/19/2023 Paid $19,346.56
PRM 6100 23060624218 Construction, Sewer and Storm Drain 06/08/2023 Paid $47,513.72
PRM 6100 23050220827 Construction, Sewer and Storm Drain 05/04/2023 Paid $111,161.86
PRM 6100 23030614794 Construction, Sewer and Storm Drain 03/08/2023 Paid $458.33
PRM 6100 22121407332 Construction, Sewer and Storm Drain 12/16/2022 Paid $4,640.32
PRM 6100 22102703112 Construction, Sewer and Storm Drain 10/31/2022 Paid $548.08
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