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 REHABILITATION 4480 PARENT
ACTIVITY GOVALLE TUNNEL CENTRALIZED ODOR CONTROL
PAYEE QUEST CIVIL CONSTRUCTORS TEXAS, LLC
PAYMENT REQUEST Select a payment request.

Total:$4,493,226.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13082333069 Construction, Utility/Underground Projects 08/27/2013 Paid $50,194.00
PRM 6100 13051322625 Construction, Utility/Underground Projects 05/15/2013 Paid $29,708.00
PRM 6100 13050121640 Construction, Utility/Underground Projects 05/02/2013 Paid $349,723.70
PRM 6100 13031316816 Construction, Utility/Underground Projects 03/15/2013 Paid $122,650.70
PRM 6100 13020513191 Construction, Utility/Underground Projects 02/06/2013 Paid $697,759.56
PRM 6100 13011410680 Construction, Utility/Underground Projects 01/16/2013 Paid $733,137.10
PRM 6100 12121307531 Construction, Utility/Underground Projects 12/17/2012 Paid $885,876.76
PRM 6100 12111304851 Construction, Utility/Underground Projects 11/15/2012 Paid $761,973.28
PRM 6100 12100400679 Construction, Utility/Underground Projects 10/08/2012 Paid $114,204.25
PRM 6100 12091934419 Construction, Utility/Underground Projects 09/21/2012 Paid $276,317.48
PRM 6100 12081630768 Construction, Utility/Underground Projects 08/17/2012 Paid $357,680.22
PRM 6100 12070926862 Construction, Utility/Underground Projects 07/10/2012 Paid $114,000.95
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