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 GENERAL UTILITY RELOCATINS
ACTIVITY 34TH ST WEST AVE TO SHOAL CRK
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,000,182.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14012211460 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2014 Paid $50,009.12
PRM 6100 13051723133 Construction, Street (Major and Residential)(Incl Reconstruc 05/20/2013 Paid $95,226.10
PRM 6100 13012812295 Construction, Street (Major and Residential)(Incl Reconstruc 01/29/2013 Paid $261.25
PRM 6100 12112005550 Construction, Street (Major and Residential)(Incl Reconstruc 11/21/2012 Paid $41,790.50
PRM 6100 12101601668 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2012 Paid $230,513.17
PRM 6100 12091233743 Construction, Street (Major and Residential)(Incl Reconstruc 09/13/2012 Paid $27,627.40
PRM 6100 12081030195 Construction, Street (Major and Residential)(Incl Reconstruc 08/13/2012 Paid $55,958.81
PRM 6100 12070526612 Construction, Street (Major and Residential)(Incl Reconstruc 07/06/2012 Paid $34,719.26
PRM 6100 12051721800 Construction, Street (Major and Residential)(Incl Reconstruc 05/18/2012 Paid $31,364.04
PRM 6100 12042319372 Construction, Street (Major and Residential)(Incl Reconstruc 04/24/2012 Paid $115,448.39
PRM 6100 12022813782 Construction, Street (Major and Residential)(Incl Reconstruc 02/29/2012 Paid $48,891.60
PRM 6100 12020111275 Construction, Street (Major and Residential)(Incl Reconstruc 02/02/2012 Paid $66,941.95
PRM 6100 12011209564 Construction, Street (Major and Residential)(Incl Reconstruc 01/13/2012 Paid $5,457.70
PRM 6100 11111504620 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2011 Paid $9,084.49
PRM 6100 11100500446 Construction, Street (Major and Residential)(Incl Reconstruc 10/06/2011 Paid $3,675.92
PRM 6100 11090833902 Construction, Street (Major and Residential)(Incl Reconstruc 09/09/2011 Paid $58,460.87
PRM 6100 11080229955 Construction, Street (Major and Residential)(Incl Reconstruc 08/03/2011 Paid $124,751.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice