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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 JUSTIN LANE FROM BURNET TO LAMAR
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18110603590 Construction, Street (Major and Residential)(Incl Reconstruc 11/07/2018 Paid $4,863.70
PRM 6100 18060422125 Construction, Street (Major and Residential)(Incl Reconstruc 06/06/2018 Paid $159.60
PRM 6100 18041617777 Construction, Street (Major and Residential)(Incl Reconstruc 04/18/2018 Paid $13,024.50
PRM 6100 18032115558 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2018 Paid $19,539.60
PRM 6100 18011909916 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2018 Paid $342.00
PRM 6100 17112104768 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2017 Paid $6,604.40
PRM 6100 17101601700 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2017 Paid $319.20
PRM 6100 17091934006 Construction, Street (Major and Residential)(Incl Reconstruc 09/21/2017 Paid $15,686.40
PRM 6100 17081030272 Construction, Street (Major and Residential)(Incl Reconstruc 08/14/2017 Paid $399.00
PRM 6100 17071227509 Construction, Street (Major and Residential)(Incl Reconstruc 07/14/2017 Paid $326.80
PRM 6100 17060924567 Construction, Street (Major and Residential)(Incl Reconstruc 06/13/2017 Paid $573.80
PRM 6100 17050120684 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2017 Paid $334.40
PRM 6100 17032016646 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2017 Paid $4,894.40
PRM 6100 17022714432 Construction, Street (Major and Residential)(Incl Reconstruc 03/01/2017 Paid $23,396.60
PRM 6100 17012711298 Construction, Street (Major and Residential)(Incl Reconstruc 01/31/2017 Paid $6,809.60