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-TRANSPORTATION PG/2018
PROGRAM 2018 BOND SAFETY-INTERSECTION IMPR.
ACTIVITY 2018 BOND STASSNEY / CONGRESS
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$1,351,807.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041522533 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/17/2024 Paid $99,630.30
PRM 6100 24032820511 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/01/2024 Paid $158,709.66
PRM 6100 24021615382 Construction, Curb and Gutter (Maintenance, Repair, Removal) 02/21/2024 Paid $178,868.32
PRM 6100 24011611566 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/18/2024 Paid $98,153.68
PRM 6100 24010209988 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/04/2024 Paid $194,535.93
PRM 6100 23112105723 Construction, Curb and Gutter (Maintenance, Repair, Removal) 11/27/2023 Paid $94,556.97
PRM 6100 23101701984 Construction, Curb and Gutter (Maintenance, Repair, Removal) 10/19/2023 Paid $135,506.96
PRM 6100 23082232255 Construction, Curb and Gutter (Maintenance, Repair, Removal) 08/24/2023 Paid $107,284.27
PRM 6100 23071728372 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/19/2023 Paid $163,967.57
PRM 6100 23062926367 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/03/2023 Paid $98,502.69
PRM 6100 23060624212 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/08/2023 Paid $22,091.30
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