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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 ROOFING PARENT ACCT(ASSESSMENT
ACTIVITY MISCELLANEOUS
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12102503269 Construction, Water System, Main and Service Line 10/26/2012 Paid $37,197.72
PRM 6100 12051721799 Construction, Water System, Main and Service Line 05/18/2012 Paid $65,497.26
PRM 6100 11121507216 Construction, Water System, Main and Service Line 12/16/2011 Paid $111,055.00
PRM 6100 11100700783 Construction, Water System, Main and Service Line 10/10/2011 Paid $261,250.00