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 TREATMENT PLANT 3960 PARENT
ACTIVITY ULLRICH BASIN STRUCTURAL REPAIRS
PAYEE MAC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11082932907 Construction, Water System, Main and Service Line 08/30/2011 Paid $19,100.00
PRM 6100 11060324499 Construction, Water System, Main and Service Line 06/06/2011 Paid $24,525.00
PRM 6100 11050221369 Construction, Water System, Main and Service Line 05/03/2011 Paid $36,675.00
PRM 6100 11040418728 Construction, Water System, Main and Service Line 04/05/2011 Paid $95,400.00