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 TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY SLAUGHTER LANE CORRIDOR
PAYEE EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$123,025.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23090834452 CONSTRUCTION SERVICES, GENERAL 09/12/2023 Paid $17,557.08
PRM 6100 22041317936 CONSTRUCTION SERVICES, GENERAL 04/15/2022 Paid $25,282.20
PRM 6100 22011809716 CONSTRUCTION SERVICES, GENERAL 01/20/2022 Paid $14,929.05
PRM 6100 21072126857 CONSTRUCTION SERVICES, GENERAL 07/23/2021 Paid $4,620.00
PRM 6100 21051320173 CONSTRUCTION SERVICES, GENERAL 05/17/2021 Paid $39,804.00
PRM 6100 20010709098 CONSTRUCTION SERVICES, GENERAL 01/08/2020 Paid $2,752.04
PRM 6100 19102302509 CONSTRUCTION SERVICES, GENERAL 10/24/2019 Paid $1,414.60
PRM 6100 19092333372 CONSTRUCTION SERVICES, GENERAL 09/24/2019 Paid $16,666.56
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