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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-MOBILITY P1/2016
PROGRAM SIDEWALKS
ACTIVITY 2016 MOBILITY BOND SIDEWALK PROJECTS- PHASE 2 NORTH AUSTIN
PAYEE MAC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20010809278 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/09/2020 Paid $1,848.40
PRM 6100 19030513737 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/06/2019 Paid $5,549.56
PRM 6100 18120606005 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/07/2018 Paid $20,992.96
PRM 6100 18100400599 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/05/2018 Paid $14,126.62
PRM 6100 18061823259 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/19/2018 Paid $89,751.44