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 PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST Select a payment request.

Total:$192,083.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21110103087 Construction, Street (Major and Residential)(Incl Reconstruc 11/02/2021 Paid $6,072.00
PRM 6100 21092032662 Construction, Street (Major and Residential)(Incl Reconstruc 09/23/2021 Paid $11,320.00
PRM 6100 21061122700 Construction, Street (Major and Residential)(Incl Reconstruc 06/14/2021 Paid $20,773.00
PRM 6100 21030813509 Construction, Street Lighting 03/09/2021 Paid $52,122.80
PRM 6100 20092434891 Construction, Street Lighting 09/28/2020 Paid $1,617.50
PRM 6100 20091734189 Construction, Street Lighting 09/21/2020 Paid $39,552.00
PRM 6100 20042921486 Construction, Street Lighting 05/04/2020 Paid $34,999.00
PRM 6100 20041520097 Construction, Street Lighting 04/16/2020 Paid $25,627.50
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