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 DEL VALLE STAA
PAYEE CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST Select a payment request.

Total:$1,691,818.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15052125594 Construction, Sewer and Storm Drain 05/26/2015 Paid $84,590.94
PRM 6100 15010509868 Construction, Sewer and Storm Drain 01/07/2015 Paid $56,736.94
PRM 6100 14050622226 Construction, Sewer and Storm Drain 05/07/2014 Paid $144,897.76
PRM 6100 14021813896 Construction, Sewer and Storm Drain 02/20/2014 Paid $107,221.87
PRM 6100 14012911991 Construction, Sewer and Storm Drain 01/31/2014 Paid $88,532.44
PRM 6100 13121207715 Construction, Sewer and Storm Drain 12/13/2013 Paid $198,952.78
PRM 6100 13100400529 Construction, Sewer and Storm Drain 10/08/2013 Paid $137,795.35
PRM 6100 13070227153 Construction, Sewer and Storm Drain 07/03/2013 Paid $139,659.29
PRM 6100 13060424797 Construction, Sewer and Storm Drain 06/05/2013 Paid $104,900.77
PRM 6100 13050622001 Construction, Sewer and Storm Drain 05/07/2013 Paid $164,411.52
PRM 6100 13040118357 Construction, Sewer and Storm Drain 04/02/2013 Paid $254,774.31
PRM 6100 13030515837 Construction, Sewer and Storm Drain 03/06/2013 Paid $145,083.88
PRM 6100 13020813564 Construction, Sewer and Storm Drain 02/12/2013 Paid $64,260.85
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