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 IN SITU WASTEWATER LINE RENEWAL PROGRAM (2022 TO 2024)
ACTIVITY MISCELLANEOUS
PAYEE AEGION CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,004,456.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24040921818 Construction, Sewer and Storm Drain 04/10/2024 Paid $44,190.35
PRM 6100 24013013192 Construction, Sewer and Storm Drain 02/01/2024 Paid $642,091.55
PRM 6100 23122909860 Construction, Sewer and Storm Drain 01/02/2024 Paid $5,542.36
PRM 6100 23111404769 Construction, Sewer and Storm Drain 11/16/2023 Paid $90,550.94
PRM 6100 23100300216 Construction, Sewer and Storm Drain 10/05/2023 Paid $67,000.81
PRM 6100 23082132141 Construction, Sewer and Storm Drain 08/22/2023 Paid $136,343.08
PRM 6100 23082132143 Construction, Sewer and Storm Drain 08/22/2023 Paid $112,442.86
PRM 6100 23062025287 Construction, Sewer and Storm Drain 06/21/2023 Paid $69,815.93
PRM 6100 23031615964 Construction, Sewer and Storm Drain 03/20/2023 Paid $230,902.18
PRM 6100 23011109660 Construction, Sewer and Storm Drain 01/17/2023 Paid $28,408.38
PRM 6100 22111004284 Construction, Sewer and Storm Drain 11/14/2022 Paid $37,293.84
PRM 6100 22101902380 Construction, Sewer and Storm Drain 10/20/2022 Paid $157,396.60
PRM 6100 22070425063 Construction, Sewer and Storm Drain 07/06/2022 Paid $213,593.19
PRM 6100 22042118650 Construction, Sewer and Storm Drain 04/25/2022 Paid $168,884.71
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