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 SABINE WW REHAB/4TH TO 5TH ST.
PAYEE INSITUFORM TECHNOLOGIES LLC
PAYMENT REQUEST Select a payment request.

Total:$2,229,842.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21040916931 Construction, Sewer and Storm Drain 04/13/2021 Paid $144,561.61
PRM 6100 20040619236 Construction, Sewer and Storm Drain 04/07/2020 Paid $19,760.00
PRM 6100 20012911332 Construction, Sewer and Storm Drain 01/30/2020 Paid $258,758.06
PRM 6100 19120205911 Construction, Sewer and Storm Drain 12/03/2019 Paid $159,421.04
PRM 6100 19101601435 Construction, Sewer and Storm Drain 10/17/2019 Paid $417,591.51
PRM 6100 19092633987 Construction, Sewer and Storm Drain 09/27/2019 Paid $410,155.37
PRM 6100 19082630698 Construction, Sewer and Storm Drain 08/27/2019 Paid $237,515.20
PRM 6100 19071126393 Construction, Sewer and Storm Drain 07/12/2019 Paid $256,200.75
PRM 6100 19061223677 Construction, Sewer and Storm Drain 06/14/2019 Paid $325,878.69
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