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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 GENERAL UTILITY RELOCATINS
ACTIVITY RIO GRANDE RECONSTRUCTION
PAYEE CAPITAL EXCAVATION CO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13120506999 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2013 Paid $4,154.09
PRM 6100 12121207338 Construction, Street (Major and Residential)(Incl Reconstruc 12/13/2012 Paid $16,616.36
PRM 6100 12111405040 Construction, Street (Major and Residential)(Incl Reconstruc 11/15/2012 Paid $21,745.22
PRM 6100 12081730929 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2012 Paid $10,434.46
PRM 6100 12073028872 Construction, Street (Major and Residential)(Incl Reconstruc 07/31/2012 Paid $3,201.02
PRM 6100 12052522536 Construction, Street (Major and Residential)(Incl Reconstruc 05/29/2012 Paid $19,541.49
PRM 6100 12042719951 Construction, Street (Major and Residential)(Incl Reconstruc 04/30/2012 Paid $22,170.78
PRM 6100 12040217314 Construction, Street (Major and Residential)(Incl Reconstruc 04/03/2012 Paid $49,505.15
PRM 6100 12022413565 Construction, Street (Major and Residential)(Incl Reconstruc 02/27/2012 Paid $27,233.54
PRM 6100 12012010207 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2012 Paid $4,803.80
PRM 6100 11122007673 Construction, Street (Major and Residential)(Incl Reconstruc 12/21/2011 Paid $39,646.25
PRM 6100 11112105133 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2011 Paid $8.52
PRM 6100 11102002067 Construction, Street (Major and Residential)(Incl Reconstruc 10/21/2011 Paid $13,895.39
PRM 6100 11091934731 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2011 Paid $11,414.89
PRM 6100 11081631465 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $9,270.46
PRM 6100 11071828495 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2011 Paid $59,838.72
PRM 6100 11062026055 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2011 Paid $5,769.27
PRM 6100 11051622817 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2011 Paid $89,372.19
PRM 6100 11041920291 Construction, Street (Major and Residential)(Incl Reconstruc 04/20/2011 Paid $16,103.58
PRM 6100 11032817792 Construction, Street (Major and Residential)(Incl Reconstruc 03/29/2011 Paid $1,190.96
PRM 6100 11022514704 Construction, Street (Major and Residential)(Incl Reconstruc 02/28/2011 Paid $32,296.32
PRM 6100 11011810747 Construction, Street (Major and Residential)(Incl Reconstruc 01/19/2011 Paid $28,680.01
PRM 6100 10121407750 Construction, Street (Major and Residential)(Incl Reconstruc 12/15/2010 Paid $219,979.21
PRM 6100 10111905649 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2010 Paid $123,946.41