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 COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY GAATN NETWORK OPERATIONS CONTROL CENTER
PAYEE SPAWGLASS CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$1,565,342.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21122808133 Construction, Utility/Underground Projects 12/29/2021 Paid $78,267.11
PRM 6100 21101201113 Construction, Utility/Underground Projects 10/14/2021 Paid $24,182.48
PRM 6100 21081629268 Construction, Utility/Underground Projects 08/17/2021 Paid $365,672.10
PRM 6100 21071926533 Construction, Utility/Underground Projects 07/20/2021 Paid $219,300.85
PRM 6100 21060822286 Construction, Utility/Underground Projects 06/10/2021 Paid $327,896.30
PRM 6100 21051019838 Construction, Utility/Underground Projects 05/13/2021 Paid $404,670.55
PRM 6100 21050419250 Construction, Utility/Underground Projects 05/06/2021 Paid $145,352.85
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