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 PB/2020
PROGRAM 2020 BOND - SAFETY/VISION ZERO
ACTIVITY MAJOR SAFETY PARENT
PAYEE EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$378,525.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24013013183 CONSTRUCTION SERVICES, GENERAL 02/01/2024 Paid $22,015.00
PRM 6100 24012512788 CONSTRUCTION SERVICES, GENERAL 01/29/2024 Paid $4,000.00
PRM 6100 23122109311 CONSTRUCTION SERVICES, GENERAL 12/27/2023 Paid $8,613.10
PRM 6100 23083033267 CONSTRUCTION SERVICES, GENERAL 09/01/2023 Paid $4,882.39
PRM 6100 23080830669 CONSTRUCTION SERVICES, GENERAL 08/10/2023 Paid $10,938.94
PRM 6100 23070326776 CONSTRUCTION SERVICES, GENERAL 07/06/2023 Paid $54,118.18
PRM 6100 23052222796 CONSTRUCTION SERVICES, GENERAL 05/24/2023 Paid $19,896.84
PRM 6100 23041118744 CONSTRUCTION SERVICES, GENERAL 04/13/2023 Paid $189,711.25
PRM 6100 22081929336 CONSTRUCTION SERVICES, GENERAL 08/23/2022 Paid $64,350.00
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