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 OLTORF- CONGRESS TO IH35
PAYEE RGM CONSTRUCTORS OF TEXAS LLC
PAYMENT REQUEST Select a payment request.

Total:$226,809.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14111305059 Construction, Water System, Main and Service Line 11/14/2014 Paid $11,257.29
PRM 6100 13091635292 Construction, Water System, Main and Service Line 09/17/2013 Paid $13,135.90
PRM 6100 13051022531 Construction, Water System, Main and Service Line 05/13/2013 Paid $102,107.25
PRM 6100 13030816387 Construction, Water System, Main and Service Line 03/11/2013 Paid $48,303.20
PRM 6100 13012412018 Construction, Water System, Main and Service Line 01/25/2013 Paid $51,689.07
PRM 6100 13012412020 Construction, Water System, Main and Service Line 01/25/2013 Paid $316.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice