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 SERVICE TO ANNEXED AREAS
PAYEE LAUGHLIN-THYSSEN INC
PAYMENT REQUEST Select a payment request.

Total:$2,395,295.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09122108471 Construction, Water System, Main and Service Line 12/22/2009 Paid $173,789.20
PRM 6100 09100700665 Construction, Water System, Main and Service Line 10/08/2009 Paid $89,131.63
PRM 6100 09062334111 Construction, Water System, Main and Service Line 06/24/2009 Paid $190,708.27
PRM 6100 09051829816 Construction, Water System, Main and Service Line 05/19/2009 Paid $323,756.01
PRM 6100 09042026530 Construction, Water System, Main and Service Line 04/21/2009 Paid $318,766.32
PRM 6100 09031621785 Construction, Water System, Main and Service Line 03/17/2009 Paid $229,238.11
PRM 6100 09021718177 Construction, Water System, Main and Service Line 02/18/2009 Paid $322,423.63
PRM 6100 09012915700 Construction, Pipeline 01/30/2009 Paid $11,865.79
PRM 6100 09012214670 Construction, Water System, Main and Service Line 01/23/2009 Paid $187,226.07
PRM 6100 08121610752 Construction, Water System, Main and Service Line 12/17/2008 Paid $247,712.50
PRM 6100 08111706640 Construction, Water System, Main and Service Line 11/18/2008 Paid $214,166.10
PRM 6100 08102103045 Construction, Pipeline 10/22/2008 Paid $1,562.85
PRM 6100 08101702743 Construction, Water System, Main and Service Line 10/20/2008 Paid $84,949.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice