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 RECLAMATION INITV
PROGRAM ONION CREEK RECLAIMED WATER MAIN PHASE 1
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$7,300,884.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041923214 Construction, Water System, Main and Service Line 04/23/2024 Paid $570,433.74
PRM 6100 24031919050 Construction, Water System, Main and Service Line 03/21/2024 Paid $222,770.63
PRM 6100 24022115843 Construction, Water System, Main and Service Line 02/23/2024 Paid $793,281.88
PRM 6100 24011711709 Construction, Water System, Main and Service Line 01/19/2024 Paid $871,173.64
PRM 6100 23121408291 Construction, Water System, Main and Service Line 12/18/2023 Paid $1,259,390.69
PRM 6100 23100600800 Construction, Water System, Main and Service Line 10/10/2023 Paid $1,032,273.15
PRM 6100 23092035773 Construction, Water System, Main and Service Line 09/22/2023 Paid $971,702.36
PRM 6100 23080830692 Construction, Water System, Main and Service Line 08/10/2023 Paid $564,080.79
PRM 6100 23071828534 Construction, Water System, Main and Service Line 07/20/2023 Paid $537,712.92
PRM 6100 23062225657 Construction, Water System, Main and Service Line 06/26/2023 Paid $163,629.16
PRM 6100 23032016253 Construction, Water System, Main and Service Line 03/22/2023 Paid $238,527.32
PRM 6100 22120706700 Construction, Water System, Main and Service Line 12/09/2022 Paid $75,908.00
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