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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY SHEPHERD MTN LIFT STATION RELI
PAYEE PEPPER-LAWSON CONSTRUCTION L P
PAYMENT REQUEST Select a payment request.

Total:$2,698,337.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13011010323 Construction, Sewer and Storm Drain 01/14/2013 Paid $31,868.80
PRM 6100 12102903477 Construction, Sewer and Storm Drain 10/31/2012 Paid $107,736.12
PRM 6100 12100100058 Construction, Sewer and Storm Drain 10/04/2012 Paid $57,288.59
PRM 6100 12072628627 Construction, Sewer and Storm Drain 07/30/2012 Paid $33,695.55
PRM 6100 12061224083 Construction, Sewer and Storm Drain 06/14/2012 Paid $325,255.81
PRM 6100 12051621646 Construction, Sewer and Storm Drain 05/18/2012 Paid $170,223.34
PRM 6100 12042319375 Construction, Sewer and Storm Drain 04/25/2012 Paid $730,433.85
PRM 6100 12031915947 Construction, Sewer and Storm Drain 03/21/2012 Paid $432,028.13
PRM 6100 12022213179 Construction, Sewer and Storm Drain 02/24/2012 Paid $261,373.33
PRM 6100 12011810042 Construction, Sewer and Storm Drain 01/20/2012 Paid $288,004.38
PRM 6100 11120506208 Construction, Sewer and Storm Drain 12/06/2011 Paid $58,984.65
PRM 6100 11081231254 Construction, Sewer and Storm Drain 08/15/2011 Paid $28,741.40
PRM 6100 11061725934 Construction, Sewer and Storm Drain 06/20/2011 Paid $64,769.58
PRM 6100 11050221371 Construction, Sewer and Storm Drain 05/03/2011 Paid $107,934.25
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