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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY RIVERSIDE DRIVE CORRIDOR IMPROVEMENTS
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23072629386 Construction, Street (Major and Residential)(Incl Reconstruc 07/27/2023 Paid $5,507.52
PRM 6100 22113005959 Construction, Street (Major and Residential)(Incl Reconstruc 12/01/2022 Paid $60,427.08
PRM 6100 22110804007 Construction, Street (Major and Residential)(Incl Reconstruc 11/10/2022 Paid $18,600.71
PRM 6100 22110703853 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2022 Paid $10,125.81
PRM 6100 22101701981 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2022 Paid $15,123.88
PRM 6100 21110103064 Construction, Street (Major and Residential)(Incl Reconstruc 11/02/2021 Paid $2,440.00
PRM 6100 21092032555 Construction, Street (Major and Residential)(Incl Reconstruc 09/21/2021 Paid $2,826.00
PRM 6100 21082630268 Construction, Street (Major and Residential)(Incl Reconstruc 08/30/2021 Paid $19,162.50
PRM 6100 21062324097 Construction, Street (Major and Residential)(Incl Reconstruc 06/28/2021 Paid $2,451.00
PRM 6100 21061523008 Construction, Street (Major and Residential)(Incl Reconstruc 06/17/2021 Paid $45,453.50
PRM 6100 21061623165 Construction, Street (Major and Residential)(Incl Reconstruc 06/17/2021 Paid $24,970.50
PRM 6100 21061122697 Construction, Street (Major and Residential)(Incl Reconstruc 06/14/2021 Paid $13,876.00
PRM 6100 21040816677 Construction, Street (Major and Residential)(Incl Reconstruc 04/12/2021 Paid $4,500.00
PRM 6100 21040116171 Construction, Street (Major and Residential)(Incl Reconstruc 04/05/2021 Paid $5,600.00
PRM 6100 21012910643 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2021 Paid $16,946.25