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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 SOUTHLAND CONTRACTING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09070835586 Construction, Pipeline 07/09/2009 Paid $328,886.71
PRM 6100 09050428276 Construction, Pipeline 05/05/2009 Paid $4,465.00
PRM 6100 09040624638 Construction, Pipeline 04/07/2009 Paid $162,230.51
PRM 6100 09020216117 Construction, Pipeline 02/03/2009 Paid $17,242.50
PRM 6100 09010512149 Construction, Pipeline 01/06/2009 Paid $114,237.50
PRM 6100 08120208649 Construction, Pipeline 12/03/2008 Paid $22,800.00
PRM 6100 08110404967 Construction, Pipeline 11/05/2008 Paid $1,049,471.00