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 SO. IH35 WW INFRASTRUCTURE IMPROVS PMC
ACTIVITY OC WW INTRCP TUNNEL-RINARD/SLAUGHTER
PAYEE SOUTHLAND SJ LOUIS JV
PAYMENT REQUEST Select a payment request.

Total:$7,489,665.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12020611641 Construction, Sewer and Storm Drain 02/07/2012 Paid $929,856.20
PRM 6100 12010508829 Construction, Sewer and Storm Drain 01/06/2012 Paid $933,945.00
PRM 6100 11120706485 Construction, Sewer and Storm Drain 12/08/2011 Paid $947,995.50
PRM 6100 11110904233 Construction, Sewer and Storm Drain 11/10/2011 Paid $1,211,440.00
PRM 6100 11093036077 Construction, Sewer and Storm Drain 10/03/2011 Paid $843,619.00
PRM 6100 11090633608 Construction, Sewer and Storm Drain 09/07/2011 Paid $557,730.27
PRM 6100 11081631490 Construction, Sewer and Storm Drain 08/17/2011 Paid $569,961.14
PRM 6100 11080930771 Construction, Sewer and Storm Drain 08/10/2011 Paid $400,032.62
PRM 6100 11060624644 Construction, Sewer and Storm Drain 06/07/2011 Paid $378,301.40
PRM 6100 11051122521 Construction, Sewer and Storm Drain 05/12/2011 Paid $357,076.12
PRM 6100 11040719184 Construction, Sewer and Storm Drain 04/08/2011 Paid $359,708.00
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