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 RELOCATION 3960 PARENT
ACTIVITY GROUP 10 WATER LINE REPLACEMENT
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$1,158,039.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14051923654 Maintenance and Repair, Street (Major and Resident 05/20/2014 Paid $57,902.00
PRM 6100 13121607983 Maintenance and Repair, Street (Major and Resident 12/17/2013 Paid $370.50
PRM 6100 13102202461 Maintenance and Repair, Street (Major and Resident 10/23/2013 Paid $3,040.00
PRM 6100 13083033682 Maintenance and Repair, Street (Major and Resident 09/04/2013 Paid $112,021.00
PRM 6100 13052023279 Maintenance and Repair, Street (Major and Resident 05/21/2013 Paid $999.02
PRM 6100 13042921404 Maintenance and Repair, Street (Major and Resident 04/30/2013 Paid $53,894.50
PRM 6100 13041519777 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $3,165.60
PRM 6100 13030415700 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $146,706.23
PRM 6100 13012512176 Maintenance and Repair, Street (Major and Resident 01/28/2013 Paid $100,084.58
PRM 6100 12120506647 Maintenance and Repair, Street (Major and Resident 12/06/2012 Paid $206,858.26
PRM 6100 12110504089 Maintenance and Repair, Street (Major and Resident 11/06/2012 Paid $109,089.93
PRM 6100 12100100063 Maintenance and Repair, Street (Major and Resident 10/02/2012 Paid $170,250.28
PRM 6100 12060423394 Maintenance and Repair, Street (Major and Resident 06/05/2012 Paid $46,143.03
PRM 6100 12043020051 Maintenance and Repair, Street (Major and Resident 05/01/2012 Paid $37,593.02
PRM 6100 12040517745 Maintenance and Repair, Street (Major and Resident 04/06/2012 Paid $12,239.43
PRM 6100 12040317514 Maintenance and Repair, Street (Major and Resident 04/04/2012 Paid $72,321.64
PRM 6100 12040217331 Maintenance and Repair, Street (Major and Resident 04/03/2012 Paid $999.03
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $999.04
PRM 6100 11120506214 Maintenance and Repair, Street (Major and Resident 12/06/2011 Paid $23,362.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice