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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 RA - EXPOSITION BLVD WL REHAB - W. 35TH TO ENFIELD
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22052021183 Construction, Pipeline 05/23/2022 Paid $131,196.48
PRM 6100 21102001943 Construction, Pipeline 10/21/2021 Paid $12,175.44
PRM 6100 21020811544 Construction, Pipeline 02/10/2021 Paid $221,362.45
PRM 6100 20090933358 Construction, Pipeline 09/11/2020 Paid $425,720.17
PRM 6100 20073129819 Construction, Pipeline 08/04/2020 Paid $113,631.39
PRM 6100 20070727136 Construction, Pipeline 07/10/2020 Paid $163,368.18
PRM 6100 20060124270 Construction, Pipeline 06/03/2020 Paid $139,251.53
PRM 6100 20050121744 Construction, Pipeline 05/06/2020 Paid $183,232.05
PRM 6100 20040619307 Construction, Pipeline 04/10/2020 Paid $148,994.17
PRM 6100 20030315568 Construction, Pipeline 03/05/2020 Paid $132,985.14
PRM 6100 20020412111 Construction, Pipeline 02/06/2020 Paid $74,190.65
PRM 6100 20010608977 Construction, Pipeline 01/08/2020 Paid $46,028.45
PRM 6100 19120205918 Construction, Pipeline 12/04/2019 Paid $43,660.19
PRM 6100 19110403526 Construction, Pipeline 11/07/2019 Paid $23,906.75
PRM 6100 19100900679 Construction, Pipeline 10/11/2019 Paid $179,018.95
PRM 6100 19090531711 Construction, Pipeline 09/09/2019 Paid $140,071.33
PRM 6100 19080829313 Construction, Pipeline 08/13/2019 Paid $221,380.54
PRM 6100 19070125497 Construction, Pipeline 07/05/2019 Paid $190,942.54
PRM 6100 19060322780 Construction, Pipeline 06/06/2019 Paid $32,813.00