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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY URBAN TRAIL AND SIDEWALKS
PAYEE MAC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20112404855 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/25/2020 Paid $21,839.38
PRM 6100 20010208634 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/03/2020 Paid $41,610.95
PRM 6100 19042519001 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/26/2019 Paid $180,224.17
PRM 6100 19030513739 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/06/2019 Paid $96,920.43
PRM 6100 19010808117 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/09/2019 Paid $96,192.74