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 WELLS BRANCH PKWY-HEATHERWILDE TO IH35
PAYEE CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST Select a payment request.

Total:$91,488.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11121907503 Construction, Highway and Road 12/20/2011 Paid $4,574.40
PRM 6100 10072932200 Construction, Highway and Road 07/30/2010 Paid $589.00
PRM 6100 10070929904 Construction, Highway and Road 07/12/2010 Paid $1,548.50
PRM 6100 10052424869 Construction, Highway and Road 05/25/2010 Paid $11,579.55
PRM 6100 10041921604 Construction, Highway and Road 04/20/2010 Paid $17,061.05
PRM 6100 10031517747 Construction, Highway and Road 03/16/2010 Paid $902.50
PRM 6100 09092144418 Construction, Highway and Road 09/22/2009 Paid $51,195.50
PRM 6100 09082741911 Construction, Highway and Road 08/28/2009 Paid $4,037.50
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