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 BARTON HILLS WASTEWATER PIPELINE RENEWAL: HORSESHOE
ACTIVITY MISCELLANEOUS
PAYEE JKB CONSTRUCTION COMPANY, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,001,553.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041722789 Construction, Water System, Main and Service Line 04/18/2024 Paid $151,896.71
PRM 6100 24030417165 Construction, Water System, Main and Service Line 03/05/2024 Paid $30,093.94
PRM 6100 24020513855 Construction, Water System, Main and Service Line 02/06/2024 Paid $62,670.10
PRM 6100 24010310148 Construction, Water System, Main and Service Line 01/04/2024 Paid $49,959.73
PRM 6100 23120406785 Construction, Water System, Main and Service Line 12/07/2023 Paid $107,617.86
PRM 6100 23110203848 Construction, Water System, Main and Service Line 11/06/2023 Paid $46,954.46
PRM 6100 23100300238 Construction, Water System, Main and Service Line 10/05/2023 Paid $106,387.76
PRM 6100 23083133413 Construction, Water System, Main and Service Line 09/05/2023 Paid $21,254.35
PRM 6100 23072128894 Construction, Water System, Main and Service Line 07/24/2023 Paid $201,592.69
PRM 6100 23060624214 Construction, Water System, Main and Service Line 06/08/2023 Paid $158,271.74
PRM 6100 23050421100 Construction, Water System, Main and Service Line 05/08/2023 Paid $64,854.46
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