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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY ACWP-GOVALLE 4-4TH ST WW IMPS
PAYEE LAUGHLIN-THYSSEN INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11042821104 Construction, Pipeline 04/29/2011 Paid $43,627.27
PRM 6100 10062127785 Construction, Pipeline 06/22/2010 Paid $185,933.46
PRM 6100 10042021667 Construction, Pipeline 04/21/2010 Paid $93,774.50
PRM 6100 10012011413 Construction, Pipeline 01/21/2010 Paid $100,574.79
PRM 6100 10010509847 Construction, Pipeline 01/06/2010 Paid $312,662.78
PRM 6100 09111605203 Construction, Pipeline 11/17/2009 Paid $9,984.94
PRM 6100 09110203590 Construction, Pipeline 11/03/2009 Paid $226,527.46
PRM 6100 09102102353 Construction, Pipeline 10/22/2009 Paid $67,968.45
PRM 6100 09100700665 Construction, Pipeline 10/08/2009 Paid $61,661.09
PRM 6100 09091043387 Construction, Pipeline 09/11/2009 Paid $574,243.46
PRM 6100 09081239998 Construction, Pipeline 08/13/2009 Paid $206,882.83
PRM 6100 09081039603 Construction, Pipeline 08/11/2009 Paid $44,179.06
PRM 6100 09070935706 Construction, Pipeline 07/10/2009 Paid $342,717.89
PRM 6100 09060331766 Construction, Pipeline 06/04/2009 Paid $510,040.75
PRM 6100 09060131442 Construction, Pipeline 06/02/2009 Paid $243,838.61
PRM 6100 09052831083 Construction, Pipeline 05/29/2009 Paid $247,809.40
PRM 6100 09051329387 Construction, Sewer and Storm Drain 05/14/2009 Paid $29,794.38
PRM 6100 09050428272 Construction, Pipeline 05/05/2009 Paid $95,161.57
PRM 6100 09041025457 Construction, Pipeline 04/13/2009 Paid $649,782.10
PRM 6100 09040624631 Construction, Pipeline 04/07/2009 Paid $136,868.39
PRM 6100 09032322537 Construction, Sewer and Storm Drain 03/24/2009 Paid $0.60
PRM 6100 09031822150 Construction, Pipeline 03/19/2009 Paid $157,865.45
PRM 6100 09031621785 Construction, Pipeline 03/17/2009 Paid $72,643.93
PRM 6100 09031321601 Construction, Sewer and Storm Drain 03/16/2009 Paid $6,445.00
PRM 6100 09030420179 Construction, Pipeline 03/05/2009 Paid $799,307.92
PRM 6100 09030319930 Construction, Pipeline 03/04/2009 Paid $76,970.76
PRM 6100 09030219729 Construction, Pipeline 03/03/2009 Paid $298,417.53
PRM 6100 09021718177 Construction, Pipeline 02/18/2009 Paid $83,052.14
PRM 6100 09021017412 Construction, Pipeline 02/11/2009 Paid $221,139.10
PRM 6100 09021017413 Construction, Pipeline 02/11/2009 Paid $831,349.13
PRM 6100 09020416578 Construction, Pipeline 02/05/2009 Paid $116,070.95
PRM 6100 09012114500 Construction, Pipeline 01/22/2009 Paid $110,695.58
PRM 6100 09010512141 Construction, Pipeline 01/06/2009 Paid $1,215,187.95
PRM 6100 08123011664 Construction, Pipeline 12/31/2008 Paid $229,349.00
PRM 6100 08121610752 Construction, Pipeline 12/17/2008 Paid $44,031.17
PRM 6100 08120208639 Construction, Pipeline 12/03/2008 Paid $210,382.23
PRM 6100 08120208640 Construction, Pipeline 12/03/2008 Paid $645,235.71
PRM 6100 08112007234 Construction, Pipeline 11/21/2008 Paid $212,026.24
PRM 6100 08111706639 Construction, Pipeline 11/18/2008 Paid $113,031.26
PRM 6100 08111706641 Construction, Pipeline 11/18/2008 Paid $351,872.08
PRM 6100 08111706642 Construction, Pipeline 11/18/2008 Paid $28,249.21
PRM 6100 08111205839 Construction, Pipeline 11/13/2008 Paid $939,477.02
PRM 6100 08110605374 Construction, Pipeline 11/07/2008 Paid $370,218.57
PRM 6100 08102103043 Construction, Pipeline 10/22/2008 Paid $276,733.46
PRM 6100 08102103044 Construction, Pipeline 10/22/2008 Paid $46,876.80
PRM 6100 08100600792 Construction, Pipeline 10/07/2008 Paid $1,372,209.58