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 DAVIS WTP PLANT POWER DISTRIBUTION UPGRADE
ACTIVITY MISCELLANEOUS
PAYEE T MORALES COMPANY ELECTRIC & CONTROLS LTD
PAYMENT REQUEST Select a payment request.

Total:$25,394,732.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24031818923 Construction, Water System, Main and Service Line 03/20/2024 Paid $89,061.57
PRM 6100 24011011036 Construction, Water System, Main and Service Line 01/12/2024 Paid $51,030.02
PRM 6100 23072529231 Construction, Water System, Main and Service Line 07/27/2023 Paid $198,228.55
PRM 6100 22071225812 Construction, Water System, Main and Service Line 07/14/2022 Paid $14,137.70
PRM 6100 22061623504 Construction, Water System, Main and Service Line 06/21/2022 Paid $16,575.23
PRM 6100 22051320680 Construction, Water System, Main and Service Line 05/17/2022 Paid $647,550.92
PRM 6100 22041317930 Construction, Water System, Main and Service Line 04/15/2022 Paid $28,079.72
PRM 6100 22032115694 Construction, Water System, Main and Service Line 03/23/2022 Paid $55,482.48
PRM 6100 22022413281 Construction, Water System, Main and Service Line 02/28/2022 Paid $96,267.04
PRM 6100 21121607352 Construction, Water System, Main and Service Line 12/20/2021 Paid $46,284.80
PRM 6100 21111004041 Construction, Water System, Main and Service Line 11/16/2021 Paid $113,876.44
PRM 6100 21101401344 Construction, Water System, Main and Service Line 10/18/2021 Paid $82,582.38
PRM 6100 21091632286 Construction, Water System, Main and Service Line 09/20/2021 Paid $243,831.89
PRM 6100 21080928720 Construction, Water System, Main and Service Line 08/11/2021 Paid $227,732.02
PRM 6100 21071325938 Construction, Water System, Main and Service Line 07/15/2021 Paid $85,184.87
PRM 6100 21060722185 Construction, Water System, Main and Service Line 06/09/2021 Paid $70,931.26
PRM 6100 21051820588 Construction, Water System, Main and Service Line 05/20/2021 Paid $212,943.16
PRM 6100 21040816706 Construction, Water System, Main and Service Line 04/12/2021 Paid $134,879.86
PRM 6100 21031114052 Construction, Water System, Main and Service Line 03/15/2021 Paid $128,785.27
PRM 6100 21020911618 Construction, Water System, Main and Service Line 02/11/2021 Paid $201,589.93
PRM 6100 20120806082 Construction, Water System, Main and Service Line 12/10/2020 Paid $11,471.25
PRM 6100 20120205436 Construction, Water System, Main and Service Line 12/04/2020 Paid $51,532.06
PRM 6100 20100900958 Construction, Water System, Main and Service Line 10/13/2020 Paid $172,812.73
PRM 6100 20090833260 Construction, Water System, Main and Service Line 09/10/2020 Paid $30,306.61
PRM 6100 20081431160 Construction, Water System, Main and Service Line 08/18/2020 Paid $69,247.26
PRM 6100 20071527899 Construction, Water System, Main and Service Line 07/17/2020 Paid $122,450.26
PRM 6100 20061725708 Construction, Water System, Main and Service Line 06/23/2020 Paid $135,886.70
PRM 6100 20051222589 Construction, Water System, Main and Service Line 05/15/2020 Paid $171,473.40
PRM 6100 20041319816 Construction, Water System, Main and Service Line 04/15/2020 Paid $115,130.84
PRM 6100 20031116572 Construction, Water System, Main and Service Line 03/13/2020 Paid $298,065.17
PRM 6100 20021113098 Construction, Water System, Main and Service Line 02/13/2020 Paid $521,599.19
PRM 6100 20012310804 Construction, Water System, Main and Service Line 01/28/2020 Paid $67,237.68
PRM 6100 19121607236 Construction, Water System, Main and Service Line 12/19/2019 Paid $271,432.22
PRM 6100 19111804772 Construction, Water System, Main and Service Line 11/20/2019 Paid $146,636.87
PRM 6100 19100900765 Construction, Water System, Main and Service Line 10/14/2019 Paid $377,803.64
PRM 6100 19091933153 Construction, Water System, Main and Service Line 09/23/2019 Paid $697,662.60
PRM 6100 19081529963 Construction, Water System, Main and Service Line 08/16/2019 Paid $181,213.72
PRM 6100 19071226543 Construction, Water System, Main and Service Line 07/17/2019 Paid $271,783.78
PRM 6100 19061323773 Construction, Water System, Main and Service Line 06/17/2019 Paid $519,004.05
PRM 6100 19052121561 Construction, Water System, Main and Service Line 05/23/2019 Paid $519,065.68
PRM 6100 19041818340 Construction, Water System, Main and Service Line 04/22/2019 Paid $755,591.99
PRM 6100 19031815017 Construction, Water System, Main and Service Line 03/20/2019 Paid $485,314.06
PRM 6100 19021912336 Construction, Water System, Main and Service Line 02/21/2019 Paid $1,301,875.04
PRM 6100 19011608841 Construction, Water System, Main and Service Line 01/18/2019 Paid $284,710.38
PRM 6100 18121806857 Construction, Water System, Main and Service Line 12/20/2018 Paid $702,704.89
PRM 6100 18112004620 Construction, Water System, Main and Service Line 11/26/2018 Paid $568,777.42
PRM 6100 18101000911 Construction, Water System, Main and Service Line 10/12/2018 Paid $1,270,831.50
PRM 6100 18090530109 Construction, Water System, Main and Service Line 09/07/2018 Paid $922,968.24
PRM 6100 18081528379 Construction, Water System, Main and Service Line 08/17/2018 Paid $2,189,313.79
PRM 6100 18071725960 Construction, Water System, Main and Service Line 07/19/2018 Paid $707,193.32
PRM 6100 18061823243 Construction, Water System, Main and Service Line 06/20/2018 Paid $1,041,551.88
PRM 6100 18052120895 Construction, Water System, Main and Service Line 05/23/2018 Paid $643,869.57
PRM 6100 18041617771 Construction, Water System, Main and Service Line 04/18/2018 Paid $615,472.94
PRM 6100 18032015418 Construction, Water System, Main and Service Line 03/22/2018 Paid $798,827.64
PRM 6100 18022112750 Construction, Water System, Main and Service Line 02/23/2018 Paid $682,268.84
PRM 6100 18011009250 Construction, Water System, Main and Service Line 01/12/2018 Paid $696,546.10
PRM 6100 17122007391 Construction, Water System, Main and Service Line 12/22/2017 Paid $215,361.51
PRM 6100 17112104742 Construction, Water System, Main and Service Line 11/22/2017 Paid $408,740.21
PRM 6100 17101701847 Construction, Water System, Main and Service Line 10/19/2017 Paid $285,872.79
PRM 6100 17091934002 Construction, Water System, Main and Service Line 09/21/2017 Paid $537,357.02
PRM 6100 17082131196 Construction, Water System, Main and Service Line 08/23/2017 Paid $395,931.17
PRM 6100 17071727855 Construction, Water System, Main and Service Line 07/18/2017 Paid $766,235.05
PRM 6100 17062125528 Construction, Water System, Main and Service Line 06/23/2017 Paid $506,657.94
PRM 6100 17052422989 Construction, Water System, Main and Service Line 05/26/2017 Paid $531,188.70
PRM 6100 17041719363 Construction, Water System, Main and Service Line 04/19/2017 Paid $105,664.51
PRM 6100 17031516195 Construction, Water System, Main and Service Line 03/17/2017 Paid $119,379.85
PRM 6100 17010509210 Construction, Water System, Main and Service Line 01/06/2017 Paid $357,675.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice