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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 BARTN CRK LIFT STN RELIEF TUNL
PAYEE KEYSTONE CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09060131441 Construction, Pipeline 06/02/2009 Paid $200,405.50
PRM 6100 09042927740 Construction, Pipeline 04/30/2009 Paid $89,549.00
PRM 6100 09031020987 Construction, Pipeline 03/11/2009 Paid $173,056.45
PRM 6100 08121009998 Construction, Pipeline 12/11/2008 Paid $215,895.10
PRM 6100 08102103042 Construction, Pipeline 10/22/2008 Paid $80,598.00