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 4-SE STASSNEY LN-GEORGE TO TERI RD
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST Select a payment request.

Total:$170,499.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11012712032 Maintenance and Repair, Street (Major and Resident 01/28/2011 Paid $15,247.71
PRM 6100 10101802033 Maintenance and Repair, Street (Major and Resident 10/19/2010 Paid $415.50
PRM 6100 10092037883 Maintenance and Repair, Street (Major and Resident 09/21/2010 Paid $10,739.20
PRM 6100 10090235910 Maintenance and Repair, Street (Major and Resident 09/03/2010 Paid $638.08
PRM 6100 10070229325 Maintenance and Repair, Street (Major and Resident 07/06/2010 Paid $32,939.55
PRM 6100 10060326062 Maintenance and Repair, Street (Major and Resident 06/04/2010 Paid $1,473.11
PRM 6100 10050322799 Maintenance and Repair, Street (Major and Resident 05/04/2010 Paid $109,046.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice