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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 SOUTHWEST ALLANDALE NEIGHBORHOOD WASTEWATER SYSTEM UPGRADES
ACTIVITY MISCELLANEOUS
PAYEE CEDAR HILLS CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041222378 CONSTRUCTION SERVICES, HEAVY 04/16/2024 Paid $12,809.77
PRM 6100 24022115818 CONSTRUCTION SERVICES, HEAVY 02/23/2024 Paid $18,545.77
PRM 6100 23100400438 CONSTRUCTION SERVICES, HEAVY 10/06/2023 Paid $245,670.88
PRM 6100 23082332412 CONSTRUCTION SERVICES, HEAVY 08/25/2023 Paid $88,274.89
PRM 6100 23071828541 CONSTRUCTION SERVICES, HEAVY 07/20/2023 Paid $55,708.38
PRM 6100 23062626014 CONSTRUCTION SERVICES, HEAVY 06/28/2023 Paid $5,240.87
PRM 6100 23051622257 CONSTRUCTION SERVICES, HEAVY 05/18/2023 Paid $311,408.72
PRM 6100 23042620241 CONSTRUCTION SERVICES, HEAVY 04/28/2023 Paid $121,670.43
PRM 6100 23032016277 CONSTRUCTION SERVICES, HEAVY 03/22/2023 Paid $57,554.61
PRM 6100 23022113459 CONSTRUCTION SERVICES, HEAVY 02/23/2023 Paid $1,852.97
PRM 6100 23012511182 CONSTRUCTION SERVICES, HEAVY 01/27/2023 Paid $1,818.11
PRM 6100 22122007907 CONSTRUCTION SERVICES, HEAVY 12/22/2022 Paid $4,676.09
PRM 6100 22112505522 CONSTRUCTION SERVICES, HEAVY 11/29/2022 Paid $507,887.10
PRM 6100 22101802174 CONSTRUCTION SERVICES, HEAVY 10/20/2022 Paid $327,913.23
PRM 6100 22092032303 CONSTRUCTION SERVICES, HEAVY 09/22/2022 Paid $368,811.75
PRM 6100 22080928415 CONSTRUCTION SERVICES, HEAVY 08/11/2022 Paid $448,816.02
PRM 6100 22062724501 CONSTRUCTION SERVICES, HEAVY 06/30/2022 Paid $272,175.06
PRM 6100 22052021182 CONSTRUCTION SERVICES, HEAVY 05/23/2022 Paid $21,740.75