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 S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY RIVERSD/CONGRESS 2 S.1ST RECON
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$27,998.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10010610004 Maintenance and Repair, Street (Major and Resident 01/07/2010 Paid $22,628.11
PRM 6100 09042026541 Maintenance and Repair, Street (Major and Resident 04/21/2009 Paid $463.29
PRM 6100 09031822153 Maintenance and Repair, Street (Major and Resident 03/19/2009 Paid $45.75
PRM 6100 08121610760 Maintenance and Repair, Street (Major and Resident 12/17/2008 Paid $972.23
PRM 6100 08111706654 Maintenance and Repair, Street (Major and Resident 11/18/2008 Paid $1,527.79
PRM 6100 08102103050 Maintenance and Repair, Street (Major and Resident 10/22/2008 Paid $2,361.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice