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 WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY IH 35 SOUTH TM
PAYEE SOUTHLAND CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$6,115,772.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12062125002 Construction, Water System, Main and Service Line 06/22/2012 Paid $154,004.98
PRM 6100 12011209569 Construction, Water System, Main and Service Line 01/13/2012 Paid $240,879.49
PRM 6100 11120706477 Construction, Water System, Main and Service Line 12/08/2011 Paid $217,047.59
PRM 6100 11090833910 Construction, Water System, Main and Service Line 09/09/2011 Paid $11,301.20
PRM 6100 11080129805 Construction, Water System, Main and Service Line 08/02/2011 Paid $6,610.10
PRM 6100 11063027124 Construction, Water System, Main and Service Line 07/01/2011 Paid $5,177.50
PRM 6100 11060724730 Construction, Water System, Main and Service Line 06/08/2011 Paid $116,256.71
PRM 6100 11042821111 Construction, Water System, Main and Service Line 04/29/2011 Paid $189,548.75
PRM 6100 11040418738 Construction, Water System, Main and Service Line 04/05/2011 Paid $374,069.68
PRM 6100 11032117160 Construction, Water System, Main and Service Line 03/22/2011 Paid $228,005.81
PRM 6100 11021013242 Construction, Water System, Main and Service Line 02/11/2011 Paid $80,734.96
PRM 6100 11011410617 Construction, Water System, Main and Service Line 01/18/2011 Paid $337,235.23
PRM 6100 10120306861 Construction, Water System, Main and Service Line 12/06/2010 Paid $425,959.89
PRM 6100 10110203860 Construction, Water System, Main and Service Line 11/03/2010 Paid $1,213,888.30
PRM 6100 10101802049 Construction, Water System, Main and Service Line 10/19/2010 Paid $242,528.45
PRM 6100 10090336079 Construction, Water System, Main and Service Line 09/07/2010 Paid $961,862.65
PRM 6100 10072832042 Construction, Water System, Main and Service Line 07/29/2010 Paid $257,301.53
PRM 6100 10070229356 Construction, Water System, Main and Service Line 07/06/2010 Paid $900,902.58
PRM 6100 10060826537 Construction, Water System, Main and Service Line 06/09/2010 Paid $152,456.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice