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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 WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY IH 35 SOUTH TM
PAYEE BRH-GARVER CONSTRUCTION, L.P.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11101701669 Construction, Pipeline 10/18/2011 Paid $567.53
PRM 6100 11051923273 Construction, Pipeline 05/20/2011 Paid $79,295.87
PRM 6100 10120306848 Construction, Pipeline 12/06/2010 Paid $87,005.05
PRM 6100 10102903603 Construction, Pipeline 11/01/2010 Paid $223,274.45
PRM 6100 10100500472 Construction, Pipeline 10/06/2010 Paid $51,699.95
PRM 6100 10091036807 Construction, Pipeline 09/13/2010 Paid $244,991.70
PRM 6100 10081233595 Construction, Pipeline 08/13/2010 Paid $317,357.00
PRM 6100 10070229328 Construction, Pipeline 07/06/2010 Paid $158,646.20