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 RELOCATION 4570 PARENT
ACTIVITY UNIVERSITY HILLS 2 E PH 2
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$145,334.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14081833727 Maintenance and Repair, Street (Major and Resident 08/19/2014 Paid $5,741.60
PRM 6100 14031716609 Maintenance and Repair, Street (Major and Resident 03/18/2014 Paid $2,490.87
PRM 6100 13072530230 Maintenance and Repair, Street (Major and Resident 07/26/2013 Paid $11,614.30
PRM 6100 13061725882 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $6,878.00
PRM 6100 13052323723 Maintenance and Repair, Street (Major and Resident 05/24/2013 Paid $18,108.90
PRM 6100 13032117594 Maintenance and Repair, Street (Major and Resident 03/22/2013 Paid $6,610.10
PRM 6100 13022715239 Maintenance and Repair, Street (Major and Resident 02/28/2013 Paid $4,160.17
PRM 6100 12122708635 Maintenance and Repair, Street (Major and Resident 12/28/2012 Paid $24,367.74
PRM 6100 12112605721 Maintenance and Repair, Street (Major and Resident 11/27/2012 Paid $6,006.84
PRM 6100 12110203912 Maintenance and Repair, Street (Major and Resident 11/05/2012 Paid $17,541.12
PRM 6100 12090733198 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $9,870.44
PRM 6100 12090733200 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $157.83
PRM 6100 12061824653 Maintenance and Repair, Street (Major and Resident 06/19/2012 Paid $157.45
PRM 6100 12052122052 Maintenance and Repair, Street (Major and Resident 05/22/2012 Paid $949.93
PRM 6100 12032016141 Maintenance and Repair, Street (Major and Resident 03/21/2012 Paid $78.73
PRM 6100 12022213183 Maintenance and Repair, Street (Major and Resident 02/23/2012 Paid $78.84
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $78.84
PRM 6100 11121907528 Maintenance and Repair, Street (Major and Resident 12/20/2011 Paid $78.84
PRM 6100 11112105150 Maintenance and Repair, Street (Major and Resident 11/22/2011 Paid $15,486.85
PRM 6100 11102102145 Maintenance and Repair, Street (Major and Resident 10/24/2011 Paid $78.80
PRM 6100 11100400276 Maintenance and Repair, Street (Major and Resident 10/05/2011 Paid $664.18
PRM 6100 11081531345 Maintenance and Repair, Street (Major and Resident 08/16/2011 Paid $7,664.35
PRM 6100 11071828508 Maintenance and Repair, Street (Major and Resident 07/19/2011 Paid $3,194.80
PRM 6100 11062226314 Maintenance and Repair, Street (Major and Resident 06/23/2011 Paid $78.80
PRM 6100 11051622824 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $78.80
PRM 6100 11041820110 Maintenance and Repair, Street (Major and Resident 04/19/2011 Paid $3,005.75
PRM 6100 11032117163 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $111.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice